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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $867,000 | $24,083 | ![]() |
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Revenue by Source | ||||||
Federal: | $101,000 | $2,806 | 12% | |||
Local: | $562,000 | $15,611 | 65% | |||
State: | $204,000 | $5,667 | 24% | |||
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Total Expenditures: | $921,000 | $25,583 | ![]() |
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Total Current Expenditures: | $906,000 | $25,167 | ||||
Instructional Expenditures: | $472,000 | $13,111 | 52% | |||
Student and Staff Support: | $76,000 | $2,111 | 8% | |||
Administration: | $166,000 | $4,611 | 18% | |||
Operations, Food Service, other: | $192,000 | $5,333 | 21% | |||
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Total Capital Outlay: | $12,000 | $333 | ||||
Construction: | $6,000 | $167 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,000 | $83 |