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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,863,000 | $25,875 | ![]() |
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Revenue by Source | ||||||
Federal: | $209,000 | $2,903 | 11% | |||
Local: | $1,195,000 | $16,597 | 64% | |||
State: | $459,000 | $6,375 | 25% | |||
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Total Expenditures: | $1,510,000 | $20,972 | ![]() |
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Total Current Expenditures: | $1,400,000 | $19,444 | ||||
Instructional Expenditures: | $738,000 | $10,250 | 53% | |||
Student and Staff Support: | $5,000 | $69 | 0% | |||
Administration: | $333,000 | $4,625 | 24% | |||
Operations, Food Service, other: | $324,000 | $4,500 | 23% | |||
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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: | $0 | $0 |