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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,298,000 | $23,439 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,811,000 | $2,828 | 12% | |||
Local: | $6,265,000 | $6,303 | 27% | |||
State: | $14,222,000 | $14,308 | 61% | |||
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Total Expenditures: | $22,259,000 | $22,393 | ![]() |
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Total Current Expenditures: | $17,964,000 | $18,072 | ||||
Instructional Expenditures: | $10,879,000 | $10,945 | 61% | |||
Student and Staff Support: | $931,000 | $937 | 5% | |||
Administration: | $1,852,000 | $1,863 | 10% | |||
Operations, Food Service, other: | $4,302,000 | $4,328 | 24% | |||
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Total Capital Outlay: | $292,000 | $294 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $508,000 | $511 | ||||
Interest on Debt: | $501,000 | $504 |