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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $27,661,000 | $29,616 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,291,000 | $1,382 | 5% | |||
Local: | $20,741,000 | $22,207 | 75% | |||
State: | $5,629,000 | $6,027 | 20% | |||
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Total Expenditures: | $26,481,000 | $28,352 | ![]() |
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Total Current Expenditures: | $19,292,000 | $20,655 | ||||
Instructional Expenditures: | $12,930,000 | $13,844 | 67% | |||
Student and Staff Support: | $2,618,000 | $2,803 | 14% | |||
Administration: | $1,588,000 | $1,700 | 8% | |||
Operations, Food Service, other: | $2,156,000 | $2,308 | 11% | |||
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Total Capital Outlay: | $133,000 | $142 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $289,000 | $309 |