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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,641,000 | $31,471 | ![]() |
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Revenue by Source | ||||||
Federal: | $235,000 | $473 | 2% | |||
Local: | $12,250,000 | $24,648 | 78% | |||
State: | $3,156,000 | $6,350 | 20% | |||
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Total Expenditures: | $17,344,000 | $34,897 | ![]() |
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Total Current Expenditures: | $14,753,000 | $29,684 | ||||
Instructional Expenditures: | $11,386,000 | $22,909 | 77% | |||
Student and Staff Support: | $634,000 | $1,276 | 4% | |||
Administration: | $1,209,000 | $2,433 | 8% | |||
Operations, Food Service, other: | $1,524,000 | $3,066 | 10% | |||
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Total Capital Outlay: | $265,000 | $533 | ||||
Construction: | $193,000 | $388 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $166,000 | $334 |