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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,439,000 | $19,675 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,125,000 | $3,163 | 16% | |||
Local: | $8,640,000 | $8,745 | 44% | |||
State: | $7,674,000 | $7,767 | 39% | |||
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Total Expenditures: | $17,268,000 | $17,478 | ![]() |
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Total Current Expenditures: | $16,398,000 | $16,597 | ||||
Instructional Expenditures: | $8,532,000 | $8,636 | 52% | |||
Student and Staff Support: | $1,621,000 | $1,641 | 10% | |||
Administration: | $1,586,000 | $1,605 | 10% | |||
Operations, Food Service, other: | $4,659,000 | $4,716 | 28% | |||
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Total Capital Outlay: | $523,000 | $529 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $92,000 | $93 | ||||
Interest on Debt: | $184,000 | $186 |