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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,797,000 | $25,671 | ![]() |
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Revenue by Source | ||||||
Federal: | $339,000 | $4,843 | 19% | |||
Local: | $494,000 | $7,057 | 27% | |||
State: | $964,000 | $13,771 | 54% | |||
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Total Expenditures: | $1,537,000 | $21,957 | ![]() |
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Total Current Expenditures: | $1,372,000 | $19,600 | ||||
Instructional Expenditures: | $831,000 | $11,871 | 61% | |||
Student and Staff Support: | $60,000 | $857 | 4% | |||
Administration: | $168,000 | $2,400 | 12% | |||
Operations, Food Service, other: | $313,000 | $4,471 | 23% | |||
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Total Capital Outlay: | $93,000 | $1,329 | ||||
Construction: | $16,000 | $229 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $143 |