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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,393,000 | $12,009 | ![]() |
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Revenue by Source | ||||||
Federal: | $250,000 | $2,155 | 18% | |||
Local: | $235,000 | $2,026 | 17% | |||
State: | $908,000 | $7,828 | 65% | |||
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Total Expenditures: | $2,414,000 | $20,810 | ![]() |
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Total Current Expenditures: | $2,359,000 | $20,336 | ||||
Instructional Expenditures: | $1,072,000 | $9,241 | 45% | |||
Student and Staff Support: | $399,000 | $3,440 | 17% | |||
Administration: | $577,000 | $4,974 | 24% | |||
Operations, Food Service, other: | $311,000 | $2,681 | 13% | |||
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Total Capital Outlay: | $55,000 | $474 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |