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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,222,000 | $18,416 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,857,000 | $3,852 | 21% | |||
Local: | $18,245,000 | $14,469 | 79% | |||
State: | $120,000 | $95 | 1% | |||
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Total Expenditures: | $16,859,000 | $13,370 | ![]() |
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Total Current Expenditures: | $16,035,000 | $12,716 | ||||
Instructional Expenditures: | $8,993,000 | $7,132 | 56% | |||
Student and Staff Support: | $1,008,000 | $799 | 6% | |||
Administration: | $3,190,000 | $2,530 | 20% | |||
Operations, Food Service, other: | $2,844,000 | $2,255 | 18% | |||
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Total Capital Outlay: | $43,000 | $34 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $440,000 | $349 |