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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,474,000 | $27,995 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,336,000 | $1,152 | 4% | |||
Local: | $22,994,000 | $19,822 | 71% | |||
State: | $8,144,000 | $7,021 | 25% | |||
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Total Expenditures: | $31,049,000 | $26,766 | ![]() |
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Total Current Expenditures: | $28,987,000 | $24,989 | ||||
Instructional Expenditures: | $19,341,000 | $16,673 | 67% | |||
Student and Staff Support: | $4,251,000 | $3,665 | 15% | |||
Administration: | $1,794,000 | $1,547 | 6% | |||
Operations, Food Service, other: | $3,601,000 | $3,104 | 12% | |||
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Total Capital Outlay: | $513,000 | $442 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $246,000 | $212 |