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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,428,000 | $19,859 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,667,000 | $4,325 | 22% | |||
Local: | $2,041,000 | $1,892 | 10% | |||
State: | $14,720,000 | $13,642 | 69% | |||
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Total Expenditures: | $19,922,000 | $18,463 | ![]() |
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Total Current Expenditures: | $19,172,000 | $17,768 | ||||
Instructional Expenditures: | $9,417,000 | $8,728 | 49% | |||
Student and Staff Support: | $3,182,000 | $2,949 | 17% | |||
Administration: | $2,538,000 | $2,352 | 13% | |||
Operations, Food Service, other: | $4,035,000 | $3,740 | 21% | |||
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Total Capital Outlay: | $551,000 | $511 | ||||
Construction: | $220,000 | $204 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $179,000 | $166 |