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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,117,000 | $111,700 | ![]() |
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Revenue by Source | ||||||
Federal: | $50,000 | $5,000 | 4% | |||
Local: | $860,000 | $86,000 | 77% | |||
State: | $207,000 | $20,700 | 19% | |||
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Total Expenditures: | $1,258,000 | $125,800 | ![]() |
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Total Current Expenditures: | $1,141,000 | $114,100 | ||||
Instructional Expenditures: | $527,000 | $52,700 | 46% | |||
Student and Staff Support: | $155,000 | $15,500 | 14% | |||
Administration: | $277,000 | $27,700 | 24% | |||
Operations, Food Service, other: | $182,000 | $18,200 | 16% | |||
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Total Capital Outlay: | $97,000 | $9,700 | ||||
Construction: | $72,000 | $7,200 | ||||
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Total Non El-Sec Education & Other: | $20,000 | $2,000 | ||||
Interest on Debt: | $0 | $0 |