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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,938,000 | $11,847 | ![]() |
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Revenue by Source | ||||||
Federal: | $391,000 | $1,577 | 13% | |||
Local: | $58,000 | $234 | 2% | |||
State: | $2,489,000 | $10,036 | 85% | |||
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Total Expenditures: | $2,360,000 | $9,516 | ![]() |
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Total Current Expenditures: | $2,360,000 | $9,516 | ||||
Instructional Expenditures: | $1,322,000 | $5,331 | 56% | |||
Student and Staff Support: | $141,000 | $569 | 6% | |||
Administration: | $526,000 | $2,121 | 22% | |||
Operations, Food Service, other: | $371,000 | $1,496 | 16% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |