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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $665,000 | $10,726 | ![]() |
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Revenue by Source | ||||||
Federal: | $29,000 | $468 | 4% | |||
Local: | $20,000 | $323 | 3% | |||
State: | $616,000 | $9,935 | 93% | |||
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Total Expenditures: | $679,000 | $10,952 | ![]() |
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Total Current Expenditures: | $655,000 | $10,565 | ||||
Instructional Expenditures: | $231,000 | $3,726 | 35% | |||
Student and Staff Support: | $29,000 | $468 | 4% | |||
Administration: | $386,000 | $6,226 | 59% | |||
Operations, Food Service, other: | $9,000 | $145 | 1% | |||
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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: | $1,000 | $16 |