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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,190,000 | $21,900 | ![]() |
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Revenue by Source | ||||||
Federal: | $312,000 | $3,120 | 14% | |||
Local: | $1,616,000 | $16,160 | 74% | |||
State: | $262,000 | $2,620 | 12% | |||
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Total Expenditures: | $2,041,000 | $20,410 | ![]() |
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Total Current Expenditures: | $1,679,000 | $16,790 | ||||
Instructional Expenditures: | $825,000 | $8,250 | 49% | |||
Student and Staff Support: | $178,000 | $1,780 | 11% | |||
Administration: | $315,000 | $3,150 | 19% | |||
Operations, Food Service, other: | $361,000 | $3,610 | 22% | |||
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Total Capital Outlay: | $16,000 | $160 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |