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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,955,000 | $20,686 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,267,000 | $2,238 | 11% | |||
Local: | $6,013,000 | $5,936 | 29% | |||
State: | $12,675,000 | $12,512 | 60% | |||
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Total Expenditures: | $18,954,000 | $18,711 | ![]() |
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Total Current Expenditures: | $16,357,000 | $16,147 | ||||
Instructional Expenditures: | $9,339,000 | $9,219 | 57% | |||
Student and Staff Support: | $1,685,000 | $1,663 | 10% | |||
Administration: | $1,712,000 | $1,690 | 10% | |||
Operations, Food Service, other: | $3,621,000 | $3,575 | 22% | |||
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Total Capital Outlay: | $258,000 | $255 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $214,000 | $211 | ||||
Interest on Debt: | $23,000 | $23 |