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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,412,000 | $13,225 | ![]() |
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Revenue by Source | ||||||
Federal: | $559,000 | $2,167 | 16% | |||
Local: | $519,000 | $2,012 | 15% | |||
State: | $2,334,000 | $9,047 | 68% | |||
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Total Expenditures: | $3,015,000 | $11,686 | ![]() |
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Total Current Expenditures: | $3,015,000 | $11,686 | ||||
Instructional Expenditures: | $1,689,000 | $6,547 | 56% | |||
Student and Staff Support: | $271,000 | $1,050 | 9% | |||
Administration: | $1,017,000 | $3,942 | 34% | |||
Operations, Food Service, other: | $38,000 | $147 | 1% | |||
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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 |