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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,226,000 | $16,347 | ![]() |
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Revenue by Source | ||||||
Federal: | $141,000 | $1,880 | 12% | |||
Local: | $85,000 | $1,133 | 7% | |||
State: | $1,000,000 | $13,333 | 82% | |||
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Total Expenditures: | $985,000 | $13,133 | ![]() |
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Total Current Expenditures: | $985,000 | $13,133 | ||||
Instructional Expenditures: | $428,000 | $5,707 | 43% | |||
Student and Staff Support: | $70,000 | $933 | 7% | |||
Administration: | $261,000 | $3,480 | 26% | |||
Operations, Food Service, other: | $226,000 | $3,013 | 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: | $0 | $0 |