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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,214,000 | $24,658 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,968,000 | $6,431 | 26% | |||
Local: | $3,371,000 | $5,464 | 22% | |||
State: | $7,875,000 | $12,763 | 52% | |||
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Total Expenditures: | $12,304,000 | $19,942 | ![]() |
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Total Current Expenditures: | $11,781,000 | $19,094 | ||||
Instructional Expenditures: | $5,211,000 | $8,446 | 44% | |||
Student and Staff Support: | $2,263,000 | $3,668 | 19% | |||
Administration: | $2,095,000 | $3,395 | 18% | |||
Operations, Food Service, other: | $2,212,000 | $3,585 | 19% | |||
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Total Capital Outlay: | $167,000 | $271 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $31,000 | $50 | ||||
Interest on Debt: | $134,000 | $217 |