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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $709,000 | $13,377 | ![]() |
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Revenue by Source | ||||||
Federal: | $168,000 | $3,170 | 24% | |||
Local: | $56,000 | $1,057 | 8% | |||
State: | $485,000 | $9,151 | 68% | |||
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Total Expenditures: | $789,000 | $14,887 | ![]() |
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Total Current Expenditures: | $782,000 | $14,755 | ||||
Instructional Expenditures: | $393,000 | $7,415 | 50% | |||
Student and Staff Support: | $112,000 | $2,113 | 14% | |||
Administration: | $94,000 | $1,774 | 12% | |||
Operations, Food Service, other: | $183,000 | $3,453 | 23% | |||
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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: | $7,000 | $132 |