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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,155,000 | $8,493 | ![]() |
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Revenue by Source | ||||||
Federal: | $76,000 | $559 | 7% | |||
Local: | $21,000 | $154 | 2% | |||
State: | $1,058,000 | $7,779 | 92% | |||
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Total Expenditures: | $1,123,000 | $8,257 | ![]() |
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Total Current Expenditures: | $700,000 | $5,147 | ||||
Instructional Expenditures: | $21,000 | $154 | 3% | |||
Student and Staff Support: | $237,000 | $1,743 | 34% | |||
Administration: | $367,000 | $2,699 | 52% | |||
Operations, Food Service, other: | $75,000 | $551 | 11% | |||
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Total Capital Outlay: | $99,000 | $728 | ||||
Construction: | $79,000 | $581 | ||||
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Total Non El-Sec Education & Other: | $324,000 | $2,382 | ||||
Interest on Debt: | $0 | $0 |