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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,567,000 | $25,102 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,972,000 | $4,418 | 18% | |||
Local: | $15,868,000 | $17,651 | 70% | |||
State: | $2,727,000 | $3,033 | 12% | |||
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Total Expenditures: | $19,756,000 | $21,976 | ![]() |
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Total Current Expenditures: | $19,293,000 | $21,461 | ||||
Instructional Expenditures: | $9,043,000 | $10,059 | 47% | |||
Student and Staff Support: | $503,000 | $560 | 3% | |||
Administration: | $3,761,000 | $4,184 | 19% | |||
Operations, Food Service, other: | $5,986,000 | $6,659 | 31% | |||
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Total Capital Outlay: | $463,000 | $515 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |