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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,365,000 | $22,750 | ![]() |
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Revenue by Source | ||||||
Federal: | $308,000 | $5,133 | 23% | |||
Local: | $267,000 | $4,450 | 20% | |||
State: | $790,000 | $13,167 | 58% | |||
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Total Expenditures: | $1,389,000 | $23,150 | ![]() |
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Total Current Expenditures: | $1,389,000 | $23,150 | ||||
Instructional Expenditures: | $699,000 | $11,650 | 50% | |||
Student and Staff Support: | $19,000 | $317 | 1% | |||
Administration: | $454,000 | $7,567 | 33% | |||
Operations, Food Service, other: | $217,000 | $3,617 | 16% | |||
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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 |