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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,011,000 | $19,152 | ![]() |
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Revenue by Source | ||||||
Federal: | $364,000 | $3,467 | 18% | |||
Local: | $408,000 | $3,886 | 20% | |||
State: | $1,239,000 | $11,800 | 62% | |||
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Total Expenditures: | $1,707,000 | $16,257 | ![]() |
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Total Current Expenditures: | $1,473,000 | $14,029 | ||||
Instructional Expenditures: | $886,000 | $8,438 | 60% | |||
Student and Staff Support: | $30,000 | $286 | 2% | |||
Administration: | $206,000 | $1,962 | 14% | |||
Operations, Food Service, other: | $351,000 | $3,343 | 24% | |||
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Total Capital Outlay: | $178,000 | $1,695 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,000 | $57 |