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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,124,000 | $11,536 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,660,000 | $1,579 | 14% | |||
Local: | $1,177,000 | $1,120 | 10% | |||
State: | $9,287,000 | $8,836 | 77% | |||
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Total Expenditures: | $10,188,000 | $9,694 | ![]() |
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Total Current Expenditures: | $8,816,000 | $8,388 | ||||
Instructional Expenditures: | $3,659,000 | $3,481 | 42% | |||
Student and Staff Support: | $889,000 | $846 | 10% | |||
Administration: | $3,385,000 | $3,221 | 38% | |||
Operations, Food Service, other: | $883,000 | $840 | 10% | |||
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Total Capital Outlay: | $915,000 | $871 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $457,000 | $435 |