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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,611,000 | $19,038 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,500,000 | $1,829 | 10% | |||
Local: | $4,756,000 | $5,800 | 30% | |||
State: | $9,355,000 | $11,409 | 60% | |||
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Total Expenditures: | $17,019,000 | $20,755 | ![]() |
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Total Current Expenditures: | $16,829,000 | $20,523 | ||||
Instructional Expenditures: | $6,467,000 | $7,887 | 38% | |||
Student and Staff Support: | $2,861,000 | $3,489 | 17% | |||
Administration: | $3,995,000 | $4,872 | 24% | |||
Operations, Food Service, other: | $3,506,000 | $4,276 | 21% | |||
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Total Capital Outlay: | $190,000 | $232 | ||||
Construction: | $116,000 | $141 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |