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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,661,000 | $24,016 | ![]() |
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Revenue by Source | ||||||
Federal: | $636,000 | $1,994 | 8% | |||
Local: | $5,155,000 | $16,160 | 67% | |||
State: | $1,870,000 | $5,862 | 24% | |||
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Total Expenditures: | $7,350,000 | $23,041 | ![]() |
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Total Current Expenditures: | $6,791,000 | $21,288 | ||||
Instructional Expenditures: | $4,712,000 | $14,771 | 69% | |||
Student and Staff Support: | $623,000 | $1,953 | 9% | |||
Administration: | $557,000 | $1,746 | 8% | |||
Operations, Food Service, other: | $899,000 | $2,818 | 13% | |||
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Total Capital Outlay: | $328,000 | $1,028 | ||||
Construction: | $179,000 | $561 | ||||
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Total Non El-Sec Education & Other: | $72,000 | $226 | ||||
Interest on Debt: | $35,000 | $110 |