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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $40,533,000 | $39,816 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,340,000 | $2,299 | 6% | |||
Local: | $29,865,000 | $29,337 | 74% | |||
State: | $8,328,000 | $8,181 | 21% | |||
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Total Expenditures: | $39,811,000 | $39,107 | ![]() |
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Total Current Expenditures: | $31,825,000 | $31,262 | ||||
Instructional Expenditures: | $20,518,000 | $20,155 | 64% | |||
Student and Staff Support: | $2,906,000 | $2,855 | 9% | |||
Administration: | $2,508,000 | $2,464 | 8% | |||
Operations, Food Service, other: | $5,893,000 | $5,789 | 19% | |||
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Total Capital Outlay: | $983,000 | $966 | ||||
Construction: | $944,000 | $927 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $85,000 | $83 |