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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,049,000 | $31,275 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,329,000 | $6,140 | 20% | |||
Local: | $3,863,000 | $5,479 | 18% | |||
State: | $13,857,000 | $19,655 | 63% | |||
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Total Expenditures: | $27,300,000 | $38,723 | ![]() |
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Total Current Expenditures: | $17,732,000 | $25,152 | ||||
Instructional Expenditures: | $12,665,000 | $17,965 | 71% | |||
Student and Staff Support: | $863,000 | $1,224 | 5% | |||
Administration: | $1,762,000 | $2,499 | 10% | |||
Operations, Food Service, other: | $2,442,000 | $3,464 | 14% | |||
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Total Capital Outlay: | $8,923,000 | $12,657 | ||||
Construction: | $8,714,000 | $12,360 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $471,000 | $668 |