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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,933,000 | $26,919 | ![]() |
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Revenue by Source | ||||||
Federal: | $825,000 | $2,236 | 8% | |||
Local: | $5,935,000 | $16,084 | 60% | |||
State: | $3,173,000 | $8,599 | 32% | |||
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Total Expenditures: | $9,330,000 | $25,285 | ![]() |
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Total Current Expenditures: | $8,723,000 | $23,640 | ||||
Instructional Expenditures: | $5,735,000 | $15,542 | 66% | |||
Student and Staff Support: | $939,000 | $2,545 | 11% | |||
Administration: | $951,000 | $2,577 | 11% | |||
Operations, Food Service, other: | $1,098,000 | $2,976 | 13% | |||
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Total Capital Outlay: | $330,000 | $894 | ||||
Construction: | $156,000 | $423 | ||||
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Total Non El-Sec Education & Other: | $269,000 | $729 | ||||
Interest on Debt: | $8,000 | $22 |