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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,751,000 | $13,067 | ![]() |
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Revenue by Source | ||||||
Federal: | $387,000 | $2,888 | 22% | |||
Local: | $452,000 | $3,373 | 26% | |||
State: | $912,000 | $6,806 | 52% | |||
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Total Expenditures: | $1,933,000 | $14,425 | ![]() |
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Total Current Expenditures: | $1,799,000 | $13,425 | ||||
Instructional Expenditures: | $965,000 | $7,201 | 54% | |||
Student and Staff Support: | $170,000 | $1,269 | 9% | |||
Administration: | $287,000 | $2,142 | 16% | |||
Operations, Food Service, other: | $377,000 | $2,813 | 21% | |||
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Total Capital Outlay: | $128,000 | $955 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $6,000 | $45 |