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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,931,000 | $28,913 | ![]() |
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Revenue by Source | ||||||
Federal: | $814,000 | $1,477 | 5% | |||
Local: | $11,302,000 | $20,512 | 71% | |||
State: | $3,815,000 | $6,924 | 24% | |||
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Total Expenditures: | $15,744,000 | $28,574 | ![]() |
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Total Current Expenditures: | $14,379,000 | $26,096 | ||||
Instructional Expenditures: | $8,792,000 | $15,956 | 61% | |||
Student and Staff Support: | $2,501,000 | $4,539 | 17% | |||
Administration: | $1,440,000 | $2,613 | 10% | |||
Operations, Food Service, other: | $1,646,000 | $2,987 | 11% | |||
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Total Capital Outlay: | $70,000 | $127 | ||||
Construction: | $24,000 | $44 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $206,000 | $374 |