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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,227,000 | $15,532 | ![]() |
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Revenue by Source | ||||||
Federal: | $426,000 | $5,392 | 35% | |||
Local: | $15,000 | $190 | 1% | |||
State: | $786,000 | $9,949 | 64% | |||
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Total Expenditures: | $1,134,000 | $14,354 | ![]() |
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Total Current Expenditures: | $1,068,000 | $13,519 | ||||
Instructional Expenditures: | $528,000 | $6,684 | 49% | |||
Student and Staff Support: | $53,000 | $671 | 5% | |||
Administration: | $341,000 | $4,316 | 32% | |||
Operations, Food Service, other: | $146,000 | $1,848 | 14% | |||
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Total Capital Outlay: | $66,000 | $835 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |