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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,012,000 | $10,433 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,000 | $21 | 0% | |||
Local: | $122,000 | $1,258 | 12% | |||
State: | $888,000 | $9,155 | 88% | |||
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Total Expenditures: | $868,000 | $8,948 | ![]() |
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Total Current Expenditures: | $852,000 | $8,784 | ||||
Instructional Expenditures: | $507,000 | $5,227 | 60% | |||
Student and Staff Support: | $44,000 | $454 | 5% | |||
Administration: | $244,000 | $2,515 | 29% | |||
Operations, Food Service, other: | $57,000 | $588 | 7% | |||
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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: | $16,000 | $165 |