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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,718,000 | $17,477 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,354,000 | $854 | 5% | |||
Local: | $23,930,000 | $15,088 | 86% | |||
State: | $2,434,000 | $1,535 | 9% | |||
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Total Expenditures: | $25,621,000 | $16,154 | ![]() |
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Total Current Expenditures: | $25,458,000 | $16,052 | ||||
Instructional Expenditures: | $13,426,000 | $8,465 | 53% | |||
Student and Staff Support: | $1,645,000 | $1,037 | 6% | |||
Administration: | $4,057,000 | $2,558 | 16% | |||
Operations, Food Service, other: | $6,330,000 | $3,991 | 25% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $163,000 | $103 |