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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,140,000 | $39,544 | ![]() |
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Revenue by Source | ||||||
Federal: | $527,000 | $1,717 | 4% | |||
Local: | $8,882,000 | $28,932 | 73% | |||
State: | $2,731,000 | $8,896 | 22% | |||
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Total Expenditures: | $11,604,000 | $37,798 | ![]() |
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Total Current Expenditures: | $10,653,000 | $34,700 | ||||
Instructional Expenditures: | $6,277,000 | $20,446 | 59% | |||
Student and Staff Support: | $1,597,000 | $5,202 | 15% | |||
Administration: | $861,000 | $2,805 | 8% | |||
Operations, Food Service, other: | $1,918,000 | $6,248 | 18% | |||
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Total Capital Outlay: | $118,000 | $384 | ||||
Construction: | $75,000 | $244 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $80,000 | $261 |