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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,110,000 | $14,601 | ![]() |
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Revenue by Source | ||||||
Federal: | $890,000 | $4,178 | 29% | |||
Local: | $28,000 | $131 | 1% | |||
State: | $2,192,000 | $10,291 | 70% | |||
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Total Expenditures: | $3,121,000 | $14,653 | ![]() |
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Total Current Expenditures: | $2,969,000 | $13,939 | ||||
Instructional Expenditures: | $956,000 | $4,488 | 32% | |||
Student and Staff Support: | $645,000 | $3,028 | 22% | |||
Administration: | $496,000 | $2,329 | 17% | |||
Operations, Food Service, other: | $872,000 | $4,094 | 29% | |||
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Total Capital Outlay: | $152,000 | $714 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |