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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,247,000 | $20,549 | ![]() |
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Revenue by Source | ||||||
Federal: | $790,000 | $1,065 | 5% | |||
Local: | $5,074,000 | $6,838 | 33% | |||
State: | $9,383,000 | $12,646 | 62% | |||
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Total Expenditures: | $15,086,000 | $20,332 | ![]() |
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Total Current Expenditures: | $12,593,000 | $16,972 | ||||
Instructional Expenditures: | $7,776,000 | $10,480 | 62% | |||
Student and Staff Support: | $782,000 | $1,054 | 6% | |||
Administration: | $1,193,000 | $1,608 | 9% | |||
Operations, Food Service, other: | $2,842,000 | $3,830 | 23% | |||
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Total Capital Outlay: | $87,000 | $117 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $568,000 | $765 | ||||
Interest on Debt: | $265,000 | $357 |