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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,561,000 | $11,262 | ![]() |
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Revenue by Source | ||||||
Federal: | $269,000 | $664 | 6% | |||
Local: | $1,526,000 | $3,768 | 33% | |||
State: | $2,766,000 | $6,830 | 61% | |||
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Total Expenditures: | $4,609,000 | $11,380 | ![]() |
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Total Current Expenditures: | $4,609,000 | $11,380 | ||||
Instructional Expenditures: | $3,031,000 | $7,484 | 66% | |||
Student and Staff Support: | $352,000 | $869 | 8% | |||
Administration: | $1,018,000 | $2,514 | 22% | |||
Operations, Food Service, other: | $208,000 | $514 | 5% | |||
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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 |