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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,608,000 | $13,726 | ![]() |
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Revenue by Source | ||||||
Federal: | $650,000 | $3,421 | 25% | |||
Local: | $7,000 | $37 | 0% | |||
State: | $1,951,000 | $10,268 | 75% | |||
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Total Expenditures: | $2,861,000 | $15,058 | ![]() |
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Total Current Expenditures: | $2,861,000 | $15,058 | ||||
Instructional Expenditures: | $1,769,000 | $9,311 | 62% | |||
Student and Staff Support: | $8,000 | $42 | 0% | |||
Administration: | $813,000 | $4,279 | 28% | |||
Operations, Food Service, other: | $271,000 | $1,426 | 9% | |||
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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 |