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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,475,000 | $18,327 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,905,000 | $3,685 | 20% | |||
Local: | $2,639,000 | $5,104 | 28% | |||
State: | $4,931,000 | $9,538 | 52% | |||
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Total Expenditures: | $10,436,000 | $20,186 | ![]() |
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Total Current Expenditures: | $10,104,000 | $19,544 | ||||
Instructional Expenditures: | $4,563,000 | $8,826 | 45% | |||
Student and Staff Support: | $1,612,000 | $3,118 | 16% | |||
Administration: | $1,657,000 | $3,205 | 16% | |||
Operations, Food Service, other: | $2,272,000 | $4,395 | 22% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $307,000 | $594 | ||||
Interest on Debt: | $25,000 | $48 |