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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,701,000 | $16,367 | ![]() |
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Revenue by Source | ||||||
Federal: | $14,000 | $18 | 0% | |||
Local: | $6,102,000 | $7,863 | 48% | |||
State: | $6,585,000 | $8,486 | 52% | |||
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Total Expenditures: | $14,783,000 | $19,050 | ![]() |
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Total Current Expenditures: | $11,526,000 | $14,853 | ||||
Instructional Expenditures: | $7,037,000 | $9,068 | 61% | |||
Student and Staff Support: | $1,289,000 | $1,661 | 11% | |||
Administration: | $1,356,000 | $1,747 | 12% | |||
Operations, Food Service, other: | $1,844,000 | $2,376 | 16% | |||
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Total Capital Outlay: | $176,000 | $227 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $13 |