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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,618,000 | $27,741 | ![]() |
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Revenue by Source | ||||||
Federal: | $863,000 | $1,533 | 6% | |||
Local: | $9,262,000 | $16,451 | 59% | |||
State: | $5,493,000 | $9,757 | 35% | |||
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Total Expenditures: | $14,417,000 | $25,607 | ![]() |
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Total Current Expenditures: | $13,851,000 | $24,602 | ||||
Instructional Expenditures: | $8,277,000 | $14,702 | 60% | |||
Student and Staff Support: | $1,696,000 | $3,012 | 12% | |||
Administration: | $1,287,000 | $2,286 | 9% | |||
Operations, Food Service, other: | $2,591,000 | $4,602 | 19% | |||
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Total Capital Outlay: | $138,000 | $245 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $413,000 | $734 |