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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $31,730,000 | $11,813 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,122,000 | $1,535 | 13% | |||
Local: | $25,395,000 | $9,455 | 80% | |||
State: | $2,213,000 | $824 | 7% | |||
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Total Expenditures: | $23,036,000 | $8,576 | ![]() |
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Total Current Expenditures: | $22,899,000 | $8,525 | ||||
Instructional Expenditures: | $16,463,000 | $6,129 | 72% | |||
Student and Staff Support: | $463,000 | $172 | 2% | |||
Administration: | $5,642,000 | $2,101 | 25% | |||
Operations, Food Service, other: | $331,000 | $123 | 1% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $111,000 | $41 | ||||
Interest on Debt: | $26,000 | $10 |