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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,422,000 | $29,020 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,000 | $122 | 0% | |||
Local: | $14,000 | $286 | 1% | |||
State: | $1,402,000 | $28,612 | 99% | |||
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Total Expenditures: | $1,638,000 | $33,429 | ![]() |
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Total Current Expenditures: | $1,076,000 | $21,959 | ||||
Instructional Expenditures: | $730,000 | $14,898 | 68% | |||
Student and Staff Support: | $43,000 | $878 | 4% | |||
Administration: | $180,000 | $3,673 | 17% | |||
Operations, Food Service, other: | $123,000 | $2,510 | 11% | |||
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Total Capital Outlay: | $8,000 | $163 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $82 |