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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,330,000 | $24,272 | ![]() |
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Revenue by Source | ||||||
Federal: | $466,000 | $917 | 4% | |||
Local: | $10,473,000 | $20,616 | 85% | |||
State: | $1,391,000 | $2,738 | 11% | |||
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Total Expenditures: | $12,078,000 | $23,776 | ![]() |
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Total Current Expenditures: | $11,454,000 | $22,547 | ||||
Instructional Expenditures: | $7,035,000 | $13,848 | 61% | |||
Student and Staff Support: | $1,451,000 | $2,856 | 13% | |||
Administration: | $1,232,000 | $2,425 | 11% | |||
Operations, Food Service, other: | $1,736,000 | $3,417 | 15% | |||
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Total Capital Outlay: | $282,000 | $555 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $189,000 | $372 | ||||
Interest on Debt: | $125,000 | $246 |