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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $215,000 | $71,667 | ![]() |
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Revenue by Source | ||||||
Federal: | $17,000 | $5,667 | 8% | |||
Local: | $183,000 | $61,000 | 85% | |||
State: | $15,000 | $5,000 | 7% | |||
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Total Expenditures: | $235,000 | $78,333 | ![]() |
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Total Current Expenditures: | $235,000 | $78,333 | ||||
Instructional Expenditures: | $165,000 | $55,000 | 70% | |||
Student and Staff Support: | $5,000 | $1,667 | 2% | |||
Administration: | $26,000 | $8,667 | 11% | |||
Operations, Food Service, other: | $39,000 | $13,000 | 17% | |||
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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 |