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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,215,000 | $17,609 | ![]() |
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Revenue by Source | ||||||
Federal: | $400,000 | $5,797 | 33% | |||
Local: | $77,000 | $1,116 | 6% | |||
State: | $738,000 | $10,696 | 61% | |||
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Total Expenditures: | $1,026,000 | $14,870 | ![]() |
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Total Current Expenditures: | $948,000 | $13,739 | ||||
Instructional Expenditures: | $580,000 | $8,406 | 61% | |||
Student and Staff Support: | $42,000 | $609 | 4% | |||
Administration: | $239,000 | $3,464 | 25% | |||
Operations, Food Service, other: | $87,000 | $1,261 | 9% | |||
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Total Capital Outlay: | $4,000 | $58 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $74,000 | $1,072 |