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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,357,000 | $26,299 | ![]() |
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Revenue by Source | ||||||
Federal: | $366,000 | $524 | 2% | |||
Local: | $1,765,000 | $2,529 | 10% | |||
State: | $16,226,000 | $23,246 | 88% | |||
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Total Expenditures: | $20,866,000 | $29,894 | ![]() |
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Total Current Expenditures: | $15,586,000 | $22,330 | ||||
Instructional Expenditures: | $9,187,000 | $13,162 | 59% | |||
Student and Staff Support: | $2,233,000 | $3,199 | 14% | |||
Administration: | $2,080,000 | $2,980 | 13% | |||
Operations, Food Service, other: | $2,086,000 | $2,989 | 13% | |||
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Total Capital Outlay: | $1,227,000 | $1,758 | ||||
Construction: | $455,000 | $652 | ||||
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Total Non El-Sec Education & Other: | $202,000 | $289 | ||||
Interest on Debt: | $71,000 | $102 |