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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $805,000 | $15,481 | ![]() |
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Revenue by Source | ||||||
Federal: | $67,000 | $1,288 | 8% | |||
Local: | $259,000 | $4,981 | 32% | |||
State: | $479,000 | $9,212 | 60% | |||
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Total Expenditures: | $636,000 | $12,231 | ![]() |
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Total Current Expenditures: | $609,000 | $11,712 | ||||
Instructional Expenditures: | $285,000 | $5,481 | 47% | |||
Student and Staff Support: | $8,000 | $154 | 1% | |||
Administration: | $155,000 | $2,981 | 25% | |||
Operations, Food Service, other: | $161,000 | $3,096 | 26% | |||
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Total Capital Outlay: | $14,000 | $269 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $38 | ||||
Interest on Debt: | $4,000 | $77 |