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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $695,000 | $19,857 | ![]() |
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Revenue by Source | ||||||
Federal: | $257,000 | $7,343 | 37% | |||
Local: | $42,000 | $1,200 | 6% | |||
State: | $396,000 | $11,314 | 57% | |||
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Total Expenditures: | $658,000 | $18,800 | ![]() |
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Total Current Expenditures: | $589,000 | $16,829 | ||||
Instructional Expenditures: | $434,000 | $12,400 | 74% | |||
Student and Staff Support: | $29,000 | $829 | 5% | |||
Administration: | $53,000 | $1,514 | 9% | |||
Operations, Food Service, other: | $73,000 | $2,086 | 12% | |||
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Total Capital Outlay: | $61,000 | $1,743 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $8,000 | $229 |