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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,751,000 | $21,162 | ![]() |
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Revenue by Source | ||||||
Federal: | $331,000 | $2,546 | 12% | |||
Local: | $116,000 | $892 | 4% | |||
State: | $2,304,000 | $17,723 | 84% | |||
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Total Expenditures: | $2,458,000 | $18,908 | ![]() |
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Total Current Expenditures: | $2,429,000 | $18,685 | ||||
Instructional Expenditures: | $1,167,000 | $8,977 | 48% | |||
Student and Staff Support: | $252,000 | $1,938 | 10% | |||
Administration: | $1,010,000 | $7,769 | 42% | |||
Operations, Food Service, other: | $0 | $0 | 0% | |||
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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: | $16,000 | $123 |