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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $319,000 | $21,267 | ![]() |
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Revenue by Source | ||||||
Federal: | $34,000 | $2,267 | 11% | |||
Local: | $167,000 | $11,133 | 52% | |||
State: | $118,000 | $7,867 | 37% | |||
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Total Expenditures: | $294,000 | $19,600 | ![]() |
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Total Current Expenditures: | $270,000 | $18,000 | ||||
Instructional Expenditures: | $176,000 | $11,733 | 65% | |||
Student and Staff Support: | $9,000 | $600 | 3% | |||
Administration: | $15,000 | $1,000 | 6% | |||
Operations, Food Service, other: | $70,000 | $4,667 | 26% | |||
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Total Capital Outlay: | $9,000 | $600 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |