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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,565,000 | $41,480 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,580,000 | $10,257 | 25% | |||
Local: | $8,694,000 | $15,982 | 39% | |||
State: | $8,291,000 | $15,241 | 37% | |||
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Total Expenditures: | $15,131,000 | $27,814 | ![]() |
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Total Current Expenditures: | $12,653,000 | $23,259 | ||||
Instructional Expenditures: | $6,542,000 | $12,026 | 52% | |||
Student and Staff Support: | $1,271,000 | $2,336 | 10% | |||
Administration: | $1,779,000 | $3,270 | 14% | |||
Operations, Food Service, other: | $3,061,000 | $5,627 | 24% | |||
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Total Capital Outlay: | $2,286,000 | $4,202 | ||||
Construction: | $1,807,000 | $3,322 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $190,000 | $349 |