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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,958,000 | $42,861 | ![]() |
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Revenue by Source | ||||||
Federal: | $294,000 | $1,407 | 3% | |||
Local: | $7,551,000 | $36,129 | 84% | |||
State: | $1,113,000 | $5,325 | 12% | |||
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Total Expenditures: | $8,637,000 | $41,325 | ![]() |
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Total Current Expenditures: | $6,541,000 | $31,297 | ||||
Instructional Expenditures: | $3,961,000 | $18,952 | 61% | |||
Student and Staff Support: | $616,000 | $2,947 | 9% | |||
Administration: | $838,000 | $4,010 | 13% | |||
Operations, Food Service, other: | $1,126,000 | $5,388 | 17% | |||
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Total Capital Outlay: | $171,000 | $818 | ||||
Construction: | $56,000 | $268 | ||||
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Total Non El-Sec Education & Other: | $33,000 | $158 | ||||
Interest on Debt: | $356,000 | $1,703 |