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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,526,000 | $27,564 | ![]() |
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Revenue by Source | ||||||
Federal: | $879,000 | $1,668 | 6% | |||
Local: | $10,044,000 | $19,059 | 69% | |||
State: | $3,603,000 | $6,837 | 25% | |||
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Total Expenditures: | $18,646,000 | $35,381 | ![]() |
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Total Current Expenditures: | $14,530,000 | $27,571 | ||||
Instructional Expenditures: | $10,854,000 | $20,596 | 75% | |||
Student and Staff Support: | $953,000 | $1,808 | 7% | |||
Administration: | $1,066,000 | $2,023 | 7% | |||
Operations, Food Service, other: | $1,657,000 | $3,144 | 11% | |||
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Total Capital Outlay: | $265,000 | $503 | ||||
Construction: | $110,000 | $209 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |