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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $945,000 | $14,318 | ![]() |
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Revenue by Source | ||||||
Federal: | $78,000 | $1,182 | 8% | |||
Local: | $87,000 | $1,318 | 9% | |||
State: | $780,000 | $11,818 | 83% | |||
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Total Expenditures: | $859,000 | $13,015 | ![]() |
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Total Current Expenditures: | $839,000 | $12,712 | ||||
Instructional Expenditures: | $368,000 | $5,576 | 44% | |||
Student and Staff Support: | $94,000 | $1,424 | 11% | |||
Administration: | $155,000 | $2,348 | 18% | |||
Operations, Food Service, other: | $222,000 | $3,364 | 26% | |||
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Total Capital Outlay: | $20,000 | $303 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |