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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $537,000 | $11,426 | ![]() |
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Revenue by Source | ||||||
Federal: | $33,000 | $702 | 6% | |||
Local: | $10,000 | $213 | 2% | |||
State: | $494,000 | $10,511 | 92% | |||
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Total Expenditures: | $678,000 | $14,426 | ![]() |
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Total Current Expenditures: | $432,000 | $9,191 | ||||
Instructional Expenditures: | $210,000 | $4,468 | 49% | |||
Student and Staff Support: | $11,000 | $234 | 3% | |||
Administration: | $92,000 | $1,957 | 21% | |||
Operations, Food Service, other: | $119,000 | $2,532 | 28% | |||
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Total Capital Outlay: | $246,000 | $5,234 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |