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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,585,000 | $31,861 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,521,000 | $3,851 | 12% | |||
Local: | $9,965,000 | $25,228 | 79% | |||
State: | $1,099,000 | $2,782 | 9% | |||
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Total Expenditures: | $12,310,000 | $31,165 | ![]() |
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Total Current Expenditures: | $12,300,000 | $31,139 | ||||
Instructional Expenditures: | $6,476,000 | $16,395 | 53% | |||
Student and Staff Support: | $2,674,000 | $6,770 | 22% | |||
Administration: | $1,998,000 | $5,058 | 16% | |||
Operations, Food Service, other: | $1,152,000 | $2,916 | 9% | |||
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Total Capital Outlay: | $10,000 | $25 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |