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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,460,000 | $15,292 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,501,000 | $3,463 | 23% | |||
Local: | $3,552,000 | $3,513 | 23% | |||
State: | $8,407,000 | $8,316 | 54% | |||
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Total Expenditures: | $15,797,000 | $15,625 | ![]() |
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Total Current Expenditures: | $14,786,000 | $14,625 | ||||
Instructional Expenditures: | $7,322,000 | $7,242 | 50% | |||
Student and Staff Support: | $1,361,000 | $1,346 | 9% | |||
Administration: | $2,727,000 | $2,697 | 18% | |||
Operations, Food Service, other: | $3,376,000 | $3,339 | 23% | |||
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Total Capital Outlay: | $620,000 | $613 | ||||
Construction: | $609,000 | $602 | ||||
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Total Non El-Sec Education & Other: | $307,000 | $304 | ||||
Interest on Debt: | $84,000 | $83 |