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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,787,000 | $13,630 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,854,000 | $1,421 | 10% | |||
Local: | $9,817,000 | $7,523 | 55% | |||
State: | $6,116,000 | $4,687 | 34% | |||
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Total Expenditures: | $15,528,000 | $11,899 | ![]() |
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Total Current Expenditures: | $14,554,000 | $11,152 | ||||
Instructional Expenditures: | $8,824,000 | $6,762 | 61% | |||
Student and Staff Support: | $1,135,000 | $870 | 8% | |||
Administration: | $2,215,000 | $1,697 | 15% | |||
Operations, Food Service, other: | $2,380,000 | $1,824 | 16% | |||
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Total Capital Outlay: | $139,000 | $107 | ||||
Construction: | $91,000 | $70 | ||||
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Total Non El-Sec Education & Other: | $169,000 | $130 | ||||
Interest on Debt: | $471,000 | $361 |