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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,577,000 | $13,956 | ![]() |
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Revenue by Source | ||||||
Federal: | $122,000 | $1,080 | 8% | |||
Local: | $552,000 | $4,885 | 35% | |||
State: | $903,000 | $7,991 | 57% | |||
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Total Expenditures: | $1,359,000 | $12,027 | ![]() |
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Total Current Expenditures: | $1,352,000 | $11,965 | ||||
Instructional Expenditures: | $754,000 | $6,673 | 56% | |||
Student and Staff Support: | $188,000 | $1,664 | 14% | |||
Administration: | $246,000 | $2,177 | 18% | |||
Operations, Food Service, other: | $164,000 | $1,451 | 12% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $62 | ||||
Interest on Debt: | $0 | $0 |