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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,208,000 | $12,617 | ![]() |
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Revenue by Source | ||||||
Federal: | $249,000 | $1,423 | 11% | |||
Local: | $917,000 | $5,240 | 42% | |||
State: | $1,042,000 | $5,954 | 47% | |||
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Total Expenditures: | $1,922,000 | $10,983 | ![]() |
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Total Current Expenditures: | $1,648,000 | $9,417 | ||||
Instructional Expenditures: | $1,044,000 | $5,966 | 63% | |||
Student and Staff Support: | $7,000 | $40 | 0% | |||
Administration: | $280,000 | $1,600 | 17% | |||
Operations, Food Service, other: | $317,000 | $1,811 | 19% | |||
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Total Capital Outlay: | $206,000 | $1,177 | ||||
Construction: | $187,000 | $1,069 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $8,000 | $46 |