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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,702,000 | $15,062 | ![]() |
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Revenue by Source | ||||||
Federal: | $239,000 | $2,115 | 14% | |||
Local: | $922,000 | $8,159 | 54% | |||
State: | $541,000 | $4,788 | 32% | |||
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Total Expenditures: | $1,676,000 | $14,832 | ![]() |
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Total Current Expenditures: | $1,645,000 | $14,558 | ||||
Instructional Expenditures: | $942,000 | $8,336 | 57% | |||
Student and Staff Support: | $131,000 | $1,159 | 8% | |||
Administration: | $381,000 | $3,372 | 23% | |||
Operations, Food Service, other: | $191,000 | $1,690 | 12% | |||
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Total Capital Outlay: | $31,000 | $274 | ||||
Construction: | $31,000 | $274 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |