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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,292,000 | $23,875 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,000 | $83 | 0% | |||
Local: | $39,000 | $406 | 2% | |||
State: | $2,245,000 | $23,385 | 98% | |||
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Total Expenditures: | $2,323,000 | $24,198 | ![]() |
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Total Current Expenditures: | $1,156,000 | $12,042 | ||||
Instructional Expenditures: | $693,000 | $7,219 | 60% | |||
Student and Staff Support: | $157,000 | $1,635 | 14% | |||
Administration: | $188,000 | $1,958 | 16% | |||
Operations, Food Service, other: | $118,000 | $1,229 | 10% | |||
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Total Capital Outlay: | $18,000 | $188 | ||||
Construction: | $18,000 | $188 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $10 |