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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,954,000 | $37,767 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,886,000 | $5,499 | 15% | |||
Local: | $9,980,000 | $29,096 | 77% | |||
State: | $1,088,000 | $3,172 | 8% | |||
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Total Expenditures: | $11,625,000 | $33,892 | ![]() |
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Total Current Expenditures: | $11,171,000 | $32,569 | ||||
Instructional Expenditures: | $6,060,000 | $17,668 | 54% | |||
Student and Staff Support: | $874,000 | $2,548 | 8% | |||
Administration: | $2,683,000 | $7,822 | 24% | |||
Operations, Food Service, other: | $1,554,000 | $4,531 | 14% | |||
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Total Capital Outlay: | $52,000 | $152 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $20 | ||||
Interest on Debt: | $395,000 | $1,152 |