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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,838,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $30,000 | – | 2% | |||
Local: | $986,000 | – | 54% | |||
State: | $822,000 | – | 45% | |||
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Total Expenditures: | $3,380,000 | – | ![]() |
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Total Current Expenditures: | $1,803,000 | – | ||||
Instructional Expenditures: | $1,649,000 | – | 91% | |||
Student and Staff Support: | $11,000 | – | 1% | |||
Administration: | $37,000 | – | 2% | |||
Operations, Food Service, other: | $106,000 | – | 6% | |||
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Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |