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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,564,000 | $24,919 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,977,000 | $1,855 | 7% | |||
Local: | $94,000 | $88 | 0% | |||
State: | $24,493,000 | $22,977 | 92% | |||
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Total Expenditures: | $27,382,000 | $25,687 | ![]() |
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Total Current Expenditures: | $17,052,000 | $15,996 | ||||
Instructional Expenditures: | $10,198,000 | $9,567 | 60% | |||
Student and Staff Support: | $2,307,000 | $2,164 | 14% | |||
Administration: | $2,360,000 | $2,214 | 14% | |||
Operations, Food Service, other: | $2,187,000 | $2,052 | 13% | |||
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Total Capital Outlay: | $865,000 | $811 | ||||
Construction: | $32,000 | $30 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $57,000 | $53 |