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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,157,000 | $14,006 | ![]() |
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Revenue by Source | ||||||
Federal: | $162,000 | $1,052 | 8% | |||
Local: | $655,000 | $4,253 | 30% | |||
State: | $1,340,000 | $8,701 | 62% | |||
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Total Expenditures: | $2,306,000 | $14,974 | ![]() |
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Total Current Expenditures: | $2,303,000 | $14,955 | ||||
Instructional Expenditures: | $944,000 | $6,130 | 41% | |||
Student and Staff Support: | $486,000 | $3,156 | 21% | |||
Administration: | $461,000 | $2,994 | 20% | |||
Operations, Food Service, other: | $412,000 | $2,675 | 18% | |||
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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: | $3,000 | $19 |