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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $29,980,000 | $20,381 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,022,000 | $2,054 | 10% | |||
Local: | $13,173,000 | $8,955 | 44% | |||
State: | $13,785,000 | $9,371 | 46% | |||
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Total Expenditures: | $28,745,000 | $19,541 | ![]() |
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Total Current Expenditures: | $27,274,000 | $18,541 | ||||
Instructional Expenditures: | $16,125,000 | $10,962 | 59% | |||
Student and Staff Support: | $3,405,000 | $2,315 | 12% | |||
Administration: | $2,613,000 | $1,776 | 10% | |||
Operations, Food Service, other: | $5,131,000 | $3,488 | 19% | |||
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Total Capital Outlay: | $1,134,000 | $771 | ||||
Construction: | $378,000 | $257 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $0 | $0 |