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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,668,000 | $17,134 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,364,000 | $2,003 | 12% | |||
Local: | $5,288,000 | $7,765 | 45% | |||
State: | $5,016,000 | $7,366 | 43% | |||
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Total Expenditures: | $11,144,000 | $16,364 | ![]() |
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Total Current Expenditures: | $10,711,000 | $15,728 | ||||
Instructional Expenditures: | $7,151,000 | $10,501 | 67% | |||
Student and Staff Support: | $869,000 | $1,276 | 8% | |||
Administration: | $1,234,000 | $1,812 | 12% | |||
Operations, Food Service, other: | $1,457,000 | $2,140 | 14% | |||
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Total Capital Outlay: | $312,000 | $458 | ||||
Construction: | $94,000 | $138 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |