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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,744,000 | $15,661 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,513,000 | $1,591 | 10% | |||
Local: | $3,882,000 | $2,457 | 16% | |||
State: | $18,349,000 | $11,613 | 74% | |||
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Total Expenditures: | $22,582,000 | $14,292 | ![]() |
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Total Current Expenditures: | $21,604,000 | $13,673 | ||||
Instructional Expenditures: | $13,023,000 | $8,242 | 60% | |||
Student and Staff Support: | $2,161,000 | $1,368 | 10% | |||
Administration: | $2,316,000 | $1,466 | 11% | |||
Operations, Food Service, other: | $4,104,000 | $2,597 | 19% | |||
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Total Capital Outlay: | $541,000 | $342 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $422,000 | $267 |