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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,780,000 | $19,975 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,755,000 | $2,222 | 11% | |||
Local: | $3,467,000 | $4,389 | 22% | |||
State: | $10,558,000 | $13,365 | 67% | |||
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Total Expenditures: | $15,829,000 | $20,037 | ![]() |
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Total Current Expenditures: | $13,885,000 | $17,576 | ||||
Instructional Expenditures: | $8,348,000 | $10,567 | 60% | |||
Student and Staff Support: | $972,000 | $1,230 | 7% | |||
Administration: | $1,752,000 | $2,218 | 13% | |||
Operations, Food Service, other: | $2,813,000 | $3,561 | 20% | |||
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Total Capital Outlay: | $23,000 | $29 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $31,000 | $39 | ||||
Interest on Debt: | $34,000 | $43 |