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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,566,000 | $20,097 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,180,000 | $4,580 | 23% | |||
Local: | $3,176,000 | $6,672 | 33% | |||
State: | $4,210,000 | $8,845 | 44% | |||
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Total Expenditures: | $8,371,000 | $17,586 | ![]() |
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Total Current Expenditures: | $6,597,000 | $13,859 | ||||
Instructional Expenditures: | $3,800,000 | $7,983 | 58% | |||
Student and Staff Support: | $315,000 | $662 | 5% | |||
Administration: | $989,000 | $2,078 | 15% | |||
Operations, Food Service, other: | $1,493,000 | $3,137 | 23% | |||
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Total Capital Outlay: | $1,687,000 | $3,544 | ||||
Construction: | $1,512,000 | $3,176 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $9,000 | $19 |