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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $151,000 | $75,500 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,000 | $3,000 | 4% | |||
Local: | $132,000 | $66,000 | 87% | |||
State: | $13,000 | $6,500 | 9% | |||
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Total Expenditures: | $183,000 | $91,500 | ![]() |
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Total Current Expenditures: | $182,000 | $91,000 | ||||
Instructional Expenditures: | $106,000 | $53,000 | 58% | |||
Student and Staff Support: | $24,000 | $12,000 | 13% | |||
Administration: | $44,000 | $22,000 | 24% | |||
Operations, Food Service, other: | $8,000 | $4,000 | 4% | |||
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Total Capital Outlay: | $1,000 | $500 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |