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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,638,000 | $17,309 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,989,000 | $1,292 | 7% | |||
Local: | $13,300,000 | $8,642 | 50% | |||
State: | $11,349,000 | $7,374 | 43% | |||
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Total Expenditures: | $21,659,000 | $14,073 | ![]() |
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Total Current Expenditures: | $19,289,000 | $12,533 | ||||
Instructional Expenditures: | $11,134,000 | $7,235 | 58% | |||
Student and Staff Support: | $1,805,000 | $1,173 | 9% | |||
Administration: | $2,750,000 | $1,787 | 14% | |||
Operations, Food Service, other: | $3,600,000 | $2,339 | 19% | |||
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Total Capital Outlay: | $1,766,000 | $1,147 | ||||
Construction: | $1,746,000 | $1,135 | ||||
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Total Non El-Sec Education & Other: | $373,000 | $242 | ||||
Interest on Debt: | $145,000 | $94 |