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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,666,000 | $15,151 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,091,000 | $3,741 | 25% | |||
Local: | $4,253,000 | $2,612 | 17% | |||
State: | $14,322,000 | $8,797 | 58% | |||
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Total Expenditures: | $21,898,000 | $13,451 | ![]() |
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Total Current Expenditures: | $18,542,000 | $11,389 | ||||
Instructional Expenditures: | $10,546,000 | $6,478 | 57% | |||
Student and Staff Support: | $2,244,000 | $1,378 | 12% | |||
Administration: | $1,959,000 | $1,203 | 11% | |||
Operations, Food Service, other: | $3,793,000 | $2,330 | 20% | |||
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Total Capital Outlay: | $2,861,000 | $1,757 | ||||
Construction: | $1,147,000 | $705 | ||||
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Total Non El-Sec Education & Other: | $289,000 | $178 | ||||
Interest on Debt: | $206,000 | $127 |