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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,362,000 | $17,025 | ![]() |
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Revenue by Source | ||||||
Federal: | $147,000 | $1,838 | 11% | |||
Local: | $308,000 | $3,850 | 23% | |||
State: | $907,000 | $11,338 | 67% | |||
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Total Expenditures: | $1,346,000 | $16,825 | ![]() |
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Total Current Expenditures: | $1,272,000 | $15,900 | ||||
Instructional Expenditures: | $731,000 | $9,138 | 57% | |||
Student and Staff Support: | $24,000 | $300 | 2% | |||
Administration: | $290,000 | $3,625 | 23% | |||
Operations, Food Service, other: | $227,000 | $2,838 | 18% | |||
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Total Capital Outlay: | $59,000 | $738 | ||||
Construction: | $24,000 | $300 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |