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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,815,000 | $27,559 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,333,000 | $1,370 | 5% | |||
Local: | $18,329,000 | $18,838 | 68% | |||
State: | $7,153,000 | $7,351 | 27% | |||
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Total Expenditures: | $34,188,000 | $35,137 | ![]() |
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Total Current Expenditures: | $25,532,000 | $26,240 | ||||
Instructional Expenditures: | $17,761,000 | $18,254 | 70% | |||
Student and Staff Support: | $2,879,000 | $2,959 | 11% | |||
Administration: | $1,925,000 | $1,978 | 8% | |||
Operations, Food Service, other: | $2,967,000 | $3,049 | 12% | |||
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Total Capital Outlay: | $358,000 | $368 | ||||
Construction: | $78,000 | $80 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $52,000 | $53 |