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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,443,000 | $28,472 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,587,000 | $3,603 | 13% | |||
Local: | $6,248,000 | $8,702 | 31% | |||
State: | $11,608,000 | $16,167 | 57% | |||
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Total Expenditures: | $19,633,000 | $27,344 | ![]() |
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Total Current Expenditures: | $16,330,000 | $22,744 | ||||
Instructional Expenditures: | $9,502,000 | $13,234 | 58% | |||
Student and Staff Support: | $1,767,000 | $2,461 | 11% | |||
Administration: | $1,677,000 | $2,336 | 10% | |||
Operations, Food Service, other: | $3,384,000 | $4,713 | 21% | |||
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Total Capital Outlay: | $405,000 | $564 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $115,000 | $160 | ||||
Interest on Debt: | $293,000 | $408 |