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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,953,000 | $24,413 | ![]() |
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Revenue by Source | ||||||
Federal: | $50,000 | $625 | 3% | |||
Local: | $1,709,000 | $21,363 | 88% | |||
State: | $194,000 | $2,425 | 10% | |||
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Total Expenditures: | $1,969,000 | $24,613 | ![]() |
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Total Current Expenditures: | $1,611,000 | $20,138 | ||||
Instructional Expenditures: | $800,000 | $10,000 | 50% | |||
Student and Staff Support: | $105,000 | $1,313 | 7% | |||
Administration: | $264,000 | $3,300 | 16% | |||
Operations, Food Service, other: | $442,000 | $5,525 | 27% | |||
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Total Capital Outlay: | $21,000 | $263 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |