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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,161,000 | $15,078 | ![]() |
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Revenue by Source | ||||||
Federal: | $175,000 | $2,273 | 15% | |||
Local: | $71,000 | $922 | 6% | |||
State: | $915,000 | $11,883 | 79% | |||
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Total Expenditures: | $1,165,000 | $15,130 | ![]() |
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Total Current Expenditures: | $1,104,000 | $14,338 | ||||
Instructional Expenditures: | $590,000 | $7,662 | 53% | |||
Student and Staff Support: | $87,000 | $1,130 | 8% | |||
Administration: | $172,000 | $2,234 | 16% | |||
Operations, Food Service, other: | $255,000 | $3,312 | 23% | |||
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Total Capital Outlay: | $52,000 | $675 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $13 | ||||
Interest on Debt: | $8,000 | $104 |