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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,565,000 | $11,886 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,169,000 | $1,318 | 11% | |||
Local: | $3,923,000 | $2,383 | 20% | |||
State: | $13,473,000 | $8,185 | 69% | |||
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Total Expenditures: | $39,674,000 | $24,103 | ![]() |
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Total Current Expenditures: | $31,325,000 | $19,031 | ||||
Instructional Expenditures: | $21,407,000 | $13,005 | 68% | |||
Student and Staff Support: | $2,652,000 | $1,611 | 8% | |||
Administration: | $2,430,000 | $1,476 | 8% | |||
Operations, Food Service, other: | $4,836,000 | $2,938 | 15% | |||
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Total Capital Outlay: | $6,723,000 | $4,084 | ||||
Construction: | $5,524,000 | $3,356 | ||||
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Total Non El-Sec Education & Other: | $31,000 | $19 | ||||
Interest on Debt: | $0 | $0 |