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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,545,000 | $26,559 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,764,000 | $3,459 | 13% | |||
Local: | $10,601,000 | $20,786 | 78% | |||
State: | $1,180,000 | $2,314 | 9% | |||
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Total Expenditures: | $13,681,000 | $26,825 | ![]() |
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Total Current Expenditures: | $13,305,000 | $26,088 | ||||
Instructional Expenditures: | $7,175,000 | $14,069 | 54% | |||
Student and Staff Support: | $1,520,000 | $2,980 | 11% | |||
Administration: | $2,973,000 | $5,829 | 22% | |||
Operations, Food Service, other: | $1,637,000 | $3,210 | 12% | |||
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Total Capital Outlay: | $73,000 | $143 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
Interest on Debt: | $300,000 | $588 |