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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $423,000 | $11,432 | ![]() |
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Revenue by Source | ||||||
Federal: | $46,000 | $1,243 | 11% | |||
Local: | $91,000 | $2,459 | 22% | |||
State: | $286,000 | $7,730 | 68% | |||
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Total Expenditures: | $312,000 | $8,432 | ![]() |
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Total Current Expenditures: | $278,000 | $7,514 | ||||
Instructional Expenditures: | $232,000 | $6,270 | 83% | |||
Student and Staff Support: | $2,000 | $54 | 1% | |||
Administration: | $24,000 | $649 | 9% | |||
Operations, Food Service, other: | $20,000 | $541 | 7% | |||
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Total Capital Outlay: | $12,000 | $324 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |