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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,207,000 | $15,796 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,817,000 | $2,746 | 17% | |||
Local: | $1,556,000 | $1,517 | 10% | |||
State: | $11,834,000 | $11,534 | 73% | |||
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Total Expenditures: | $15,766,000 | $15,366 | ![]() |
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Total Current Expenditures: | $14,234,000 | $13,873 | ||||
Instructional Expenditures: | $8,646,000 | $8,427 | 61% | |||
Student and Staff Support: | $931,000 | $907 | 7% | |||
Administration: | $1,654,000 | $1,612 | 12% | |||
Operations, Food Service, other: | $3,003,000 | $2,927 | 21% | |||
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Total Capital Outlay: | $1,532,000 | $1,493 | ||||
Construction: | $1,384,000 | $1,349 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |