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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,226,000 | $35,029 | ![]() |
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Revenue by Source | ||||||
Federal: | $86,000 | $2,457 | 7% | |||
Local: | $668,000 | $19,086 | 54% | |||
State: | $472,000 | $13,486 | 38% | |||
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Total Expenditures: | $1,377,000 | $39,343 | ![]() |
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Total Current Expenditures: | $1,362,000 | $38,914 | ||||
Instructional Expenditures: | $534,000 | $15,257 | 39% | |||
Student and Staff Support: | $41,000 | $1,171 | 3% | |||
Administration: | $134,000 | $3,829 | 10% | |||
Operations, Food Service, other: | $653,000 | $18,657 | 48% | |||
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Total Capital Outlay: | $15,000 | $429 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |