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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,745,000 | $26,749 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,182,000 | $1,888 | 7% | |||
Local: | $11,238,000 | $17,952 | 67% | |||
State: | $4,325,000 | $6,909 | 26% | |||
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Total Expenditures: | $15,792,000 | $25,227 | ![]() |
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Total Current Expenditures: | $14,395,000 | $22,995 | ||||
Instructional Expenditures: | $8,897,000 | $14,212 | 62% | |||
Student and Staff Support: | $1,374,000 | $2,195 | 10% | |||
Administration: | $1,661,000 | $2,653 | 12% | |||
Operations, Food Service, other: | $2,463,000 | $3,935 | 17% | |||
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Total Capital Outlay: | $1,233,000 | $1,970 | ||||
Construction: | $837,000 | $1,337 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $164,000 | $262 |