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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $725,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $12,000 | – | 2% | |||
Local: | $483,000 | – | 67% | |||
State: | $230,000 | – | 32% | |||
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Total Expenditures: | $1,558,000 | – | ![]() |
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Total Current Expenditures: | $855,000 | – | ||||
Instructional Expenditures: | $766,000 | – | 90% | |||
Student and Staff Support: | $18,000 | – | 2% | |||
Administration: | $15,000 | – | 2% | |||
Operations, Food Service, other: | $56,000 | – | 7% | |||
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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 | – |