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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $628,000 | $12,560 | ![]() |
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Revenue by Source | ||||||
Federal: | $56,000 | $1,120 | 9% | |||
Local: | $301,000 | $6,020 | 48% | |||
State: | $271,000 | $5,420 | 43% | |||
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Total Expenditures: | $638,000 | $12,760 | ![]() |
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Total Current Expenditures: | $555,000 | $11,100 | ||||
Instructional Expenditures: | $291,000 | $5,820 | 52% | |||
Student and Staff Support: | $4,000 | $80 | 1% | |||
Administration: | $62,000 | $1,240 | 11% | |||
Operations, Food Service, other: | $198,000 | $3,960 | 36% | |||
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Total Capital Outlay: | $83,000 | $1,660 | ||||
Construction: | $7,000 | $140 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |