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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $194,000 | $686 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $194,000 | $686 | 100% | |||
State: | $0 | $0 | 0% | |||
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Total Expenditures: | $2,898,000 | $10,240 | ![]() |
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Total Current Expenditures: | $2,575,000 | $9,099 | ||||
Instructional Expenditures: | $1,196,000 | $4,226 | 46% | |||
Student and Staff Support: | $243,000 | $859 | 9% | |||
Administration: | $822,000 | $2,905 | 32% | |||
Operations, Food Service, other: | $314,000 | $1,110 | 12% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $21 | ||||
Interest on Debt: | $317,000 | $1,120 |