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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,437,000 | $12,717 | ![]() |
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Revenue by Source | ||||||
Federal: | $336,000 | $2,973 | 23% | |||
Local: | $51,000 | $451 | 4% | |||
State: | $1,050,000 | $9,292 | 73% | |||
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Total Expenditures: | $1,661,000 | $14,699 | ![]() |
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Total Current Expenditures: | $1,630,000 | $14,425 | ||||
Instructional Expenditures: | $1,125,000 | $9,956 | 69% | |||
Student and Staff Support: | $63,000 | $558 | 4% | |||
Administration: | $218,000 | $1,929 | 13% | |||
Operations, Food Service, other: | $224,000 | $1,982 | 14% | |||
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Total Capital Outlay: | $25,000 | $221 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,000 | $53 |