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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,560,000 | $14,971 | ![]() |
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Revenue by Source | ||||||
Federal: | $116,000 | $678 | 5% | |||
Local: | $1,979,000 | $11,573 | 77% | |||
State: | $465,000 | $2,719 | 18% | |||
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Total Expenditures: | $2,707,000 | $15,830 | ![]() |
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Total Current Expenditures: | $2,707,000 | $15,830 | ||||
Instructional Expenditures: | $1,468,000 | $8,585 | 54% | |||
Student and Staff Support: | $237,000 | $1,386 | 9% | |||
Administration: | $504,000 | $2,947 | 19% | |||
Operations, Food Service, other: | $498,000 | $2,912 | 18% | |||
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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 |