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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,360,000 | $20,000 | ![]() |
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Revenue by Source | ||||||
Federal: | $748,000 | $914 | 5% | |||
Local: | $14,023,000 | $17,143 | 86% | |||
State: | $1,589,000 | $1,943 | 10% | |||
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Total Expenditures: | $15,300,000 | $18,704 | ![]() |
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Total Current Expenditures: | $13,908,000 | $17,002 | ||||
Instructional Expenditures: | $8,400,000 | $10,269 | 60% | |||
Student and Staff Support: | $1,265,000 | $1,546 | 9% | |||
Administration: | $2,242,000 | $2,741 | 16% | |||
Operations, Food Service, other: | $2,001,000 | $2,446 | 14% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,392,000 | $1,702 |