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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,060,000 | $22,391 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,000 | $141 | 1% | |||
Local: | $30,000 | $326 | 1% | |||
State: | $2,017,000 | $21,924 | 98% | |||
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Total Expenditures: | $2,277,000 | $24,750 | ![]() |
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Total Current Expenditures: | $1,859,000 | $20,207 | ||||
Instructional Expenditures: | $1,252,000 | $13,609 | 67% | |||
Student and Staff Support: | $192,000 | $2,087 | 10% | |||
Administration: | $176,000 | $1,913 | 9% | |||
Operations, Food Service, other: | $239,000 | $2,598 | 13% | |||
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Total Capital Outlay: | $16,000 | $174 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |