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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,174,000 | $21,509 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,026,000 | $3,580 | 17% | |||
Local: | $9,223,000 | $16,295 | 76% | |||
State: | $925,000 | $1,634 | 8% | |||
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Total Expenditures: | $12,122,000 | $21,417 | ![]() |
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Total Current Expenditures: | $12,074,000 | $21,332 | ||||
Instructional Expenditures: | $5,566,000 | $9,834 | 46% | |||
Student and Staff Support: | $1,123,000 | $1,984 | 9% | |||
Administration: | $2,542,000 | $4,491 | 21% | |||
Operations, Food Service, other: | $2,843,000 | $5,023 | 24% | |||
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Total Capital Outlay: | $24,000 | $42 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $24,000 | $42 |