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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,331,000 | $17,678 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,712,000 | $6,988 | 40% | |||
Local: | $114,000 | $465 | 3% | |||
State: | $2,505,000 | $10,224 | 58% | |||
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Total Expenditures: | $4,145,000 | $16,918 | ![]() |
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Total Current Expenditures: | $4,059,000 | $16,567 | ||||
Instructional Expenditures: | $2,318,000 | $9,461 | 57% | |||
Student and Staff Support: | $10,000 | $41 | 0% | |||
Administration: | $947,000 | $3,865 | 23% | |||
Operations, Food Service, other: | $784,000 | $3,200 | 19% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $29,000 | $118 | ||||
Interest on Debt: | $0 | $0 |