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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,724,000 | $19,239 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,305,000 | $1,443 | 8% | |||
Local: | $16,414,000 | $10,278 | 53% | |||
State: | $12,005,000 | $7,517 | 39% | |||
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Total Expenditures: | $33,866,000 | $21,206 | ![]() |
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Total Current Expenditures: | $27,703,000 | $17,347 | ||||
Instructional Expenditures: | $17,300,000 | $10,833 | 62% | |||
Student and Staff Support: | $3,994,000 | $2,501 | 14% | |||
Administration: | $3,048,000 | $1,909 | 11% | |||
Operations, Food Service, other: | $3,361,000 | $2,105 | 12% | |||
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Total Capital Outlay: | $41,000 | $26 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,276,000 | $2,678 |