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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,174,000 | $18,062 | ![]() |
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Revenue by Source | ||||||
Federal: | $276,000 | $4,246 | 24% | |||
Local: | $232,000 | $3,569 | 20% | |||
State: | $666,000 | $10,246 | 57% | |||
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Total Expenditures: | $1,065,000 | $16,385 | ![]() |
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Total Current Expenditures: | $1,065,000 | $16,385 | ||||
Instructional Expenditures: | $512,000 | $7,877 | 48% | |||
Student and Staff Support: | $12,000 | $185 | 1% | |||
Administration: | $380,000 | $5,846 | 36% | |||
Operations, Food Service, other: | $161,000 | $2,477 | 15% | |||
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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 |