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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,609,000 | $27,214 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,036,000 | $1,871 | 7% | |||
Local: | $19,962,000 | $18,347 | 67% | |||
State: | $7,611,000 | $6,995 | 26% | |||
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Total Expenditures: | $29,683,000 | $27,282 | ![]() |
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Total Current Expenditures: | $27,468,000 | $25,246 | ||||
Instructional Expenditures: | $17,047,000 | $15,668 | 62% | |||
Student and Staff Support: | $2,783,000 | $2,558 | 10% | |||
Administration: | $3,348,000 | $3,077 | 12% | |||
Operations, Food Service, other: | $4,290,000 | $3,943 | 16% | |||
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Total Capital Outlay: | $650,000 | $597 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $737,000 | $677 |