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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $21,202,000 | $31,042 | ![]() |
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Revenue by Source | ||||||
Federal: | $979,000 | $1,433 | 5% | |||
Local: | $16,721,000 | $24,482 | 79% | |||
State: | $3,502,000 | $5,127 | 17% | |||
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Total Expenditures: | $20,393,000 | $29,858 | ![]() |
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Total Current Expenditures: | $17,493,000 | $25,612 | ||||
Instructional Expenditures: | $10,048,000 | $14,712 | 57% | |||
Student and Staff Support: | $2,686,000 | $3,933 | 15% | |||
Administration: | $1,674,000 | $2,451 | 10% | |||
Operations, Food Service, other: | $3,085,000 | $4,517 | 18% | |||
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Total Capital Outlay: | $341,000 | $499 | ||||
Construction: | $145,000 | $212 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |