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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,835,000 | $17,657 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,622,000 | $2,912 | 16% | |||
Local: | $2,735,000 | $4,910 | 28% | |||
State: | $5,478,000 | $9,835 | 56% | |||
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Total Expenditures: | $12,032,000 | $21,601 | ![]() |
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Total Current Expenditures: | $7,642,000 | $13,720 | ||||
Instructional Expenditures: | $4,335,000 | $7,783 | 57% | |||
Student and Staff Support: | $339,000 | $609 | 4% | |||
Administration: | $1,189,000 | $2,135 | 16% | |||
Operations, Food Service, other: | $1,779,000 | $3,194 | 23% | |||
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Total Capital Outlay: | $3,524,000 | $6,327 | ||||
Construction: | $2,795,000 | $5,018 | ||||
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Total Non El-Sec Education & Other: | $326,000 | $585 | ||||
Interest on Debt: | $411,000 | $738 |