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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,747,000 | $18,573 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,724,000 | $2,171 | 12% | |||
Local: | $3,012,000 | $3,793 | 20% | |||
State: | $10,011,000 | $12,608 | 68% | |||
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Total Expenditures: | $14,513,000 | $18,278 | ![]() |
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Total Current Expenditures: | $13,077,000 | $16,470 | ||||
Instructional Expenditures: | $7,189,000 | $9,054 | 55% | |||
Student and Staff Support: | $1,148,000 | $1,446 | 9% | |||
Administration: | $1,876,000 | $2,363 | 14% | |||
Operations, Food Service, other: | $2,864,000 | $3,607 | 22% | |||
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Total Capital Outlay: | $1,297,000 | $1,634 | ||||
Construction: | $597,000 | $752 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $83,000 | $105 |