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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,994,000 | $24,024 | ![]() |
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Revenue by Source | ||||||
Federal: | $290,000 | $3,494 | 15% | |||
Local: | $1,691,000 | $20,373 | 85% | |||
State: | $13,000 | $157 | 1% | |||
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Total Expenditures: | $2,181,000 | $26,277 | ![]() |
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Total Current Expenditures: | $2,181,000 | $26,277 | ||||
Instructional Expenditures: | $1,233,000 | $14,855 | 57% | |||
Student and Staff Support: | $242,000 | $2,916 | 11% | |||
Administration: | $508,000 | $6,120 | 23% | |||
Operations, Food Service, other: | $198,000 | $2,386 | 9% | |||
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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 |