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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $842,000 | $14,772 | ![]() |
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Revenue by Source | ||||||
Federal: | $317,000 | $5,561 | 38% | |||
Local: | $18,000 | $316 | 2% | |||
State: | $507,000 | $8,895 | 60% | |||
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Total Expenditures: | $880,000 | $15,439 | ![]() |
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Total Current Expenditures: | $879,000 | $15,421 | ||||
Instructional Expenditures: | $151,000 | $2,649 | 17% | |||
Student and Staff Support: | $271,000 | $4,754 | 31% | |||
Administration: | $348,000 | $6,105 | 40% | |||
Operations, Food Service, other: | $109,000 | $1,912 | 12% | |||
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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 | $18 |