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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,341,000 | $14,374 | ![]() |
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Revenue by Source | ||||||
Federal: | $805,000 | $2,666 | 19% | |||
Local: | $649,000 | $2,149 | 15% | |||
State: | $2,887,000 | $9,560 | 67% | |||
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Total Expenditures: | $3,879,000 | $12,844 | ![]() |
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Total Current Expenditures: | $3,879,000 | $12,844 | ||||
Instructional Expenditures: | $2,312,000 | $7,656 | 60% | |||
Student and Staff Support: | $126,000 | $417 | 3% | |||
Administration: | $853,000 | $2,825 | 22% | |||
Operations, Food Service, other: | $588,000 | $1,947 | 15% | |||
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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 |