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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,965,000 | $15,870 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,543,000 | $2,379 | 15% | |||
Local: | $3,058,000 | $2,861 | 18% | |||
State: | $11,364,000 | $10,630 | 67% | |||
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Total Expenditures: | $15,308,000 | $14,320 | ![]() |
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Total Current Expenditures: | $12,855,000 | $12,025 | ||||
Instructional Expenditures: | $7,920,000 | $7,409 | 62% | |||
Student and Staff Support: | $983,000 | $920 | 8% | |||
Administration: | $1,790,000 | $1,674 | 14% | |||
Operations, Food Service, other: | $2,162,000 | $2,022 | 17% | |||
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Total Capital Outlay: | $1,152,000 | $1,078 | ||||
Construction: | $398,000 | $372 | ||||
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Total Non El-Sec Education & Other: | $87,000 | $81 | ||||
Interest on Debt: | $1,214,000 | $1,136 |