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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,067,000 | $12,702 | ![]() |
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Revenue by Source | ||||||
Federal: | $198,000 | $2,357 | 19% | |||
Local: | $4,000 | $48 | 0% | |||
State: | $865,000 | $10,298 | 81% | |||
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Total Expenditures: | $1,130,000 | $13,452 | ![]() |
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Total Current Expenditures: | $1,095,000 | $13,036 | ||||
Instructional Expenditures: | $324,000 | $3,857 | 30% | |||
Student and Staff Support: | $370,000 | $4,405 | 34% | |||
Administration: | $280,000 | $3,333 | 26% | |||
Operations, Food Service, other: | $121,000 | $1,440 | 11% | |||
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Total Capital Outlay: | $35,000 | $417 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |