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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,436,000 | $24,217 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,722,000 | $1,211 | 5% | |||
Local: | $25,068,000 | $17,629 | 73% | |||
State: | $7,646,000 | $5,377 | 22% | |||
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Total Expenditures: | $34,801,000 | $24,473 | ![]() |
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Total Current Expenditures: | $31,517,000 | $22,164 | ||||
Instructional Expenditures: | $19,917,000 | $14,006 | 63% | |||
Student and Staff Support: | $4,889,000 | $3,438 | 16% | |||
Administration: | $2,644,000 | $1,859 | 8% | |||
Operations, Food Service, other: | $4,067,000 | $2,860 | 13% | |||
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Total Capital Outlay: | $497,000 | $350 | ||||
Construction: | $49,000 | $34 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $266,000 | $187 |