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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,371,000 | $15,899 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,679,000 | $1,996 | 13% | |||
Local: | $2,315,000 | $2,753 | 17% | |||
State: | $9,377,000 | $11,150 | 70% | |||
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Total Expenditures: | $13,812,000 | $16,423 | ![]() |
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Total Current Expenditures: | $12,298,000 | $14,623 | ||||
Instructional Expenditures: | $7,530,000 | $8,954 | 61% | |||
Student and Staff Support: | $811,000 | $964 | 7% | |||
Administration: | $1,306,000 | $1,553 | 11% | |||
Operations, Food Service, other: | $2,651,000 | $3,152 | 22% | |||
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Total Capital Outlay: | $635,000 | $755 | ||||
Construction: | $328,000 | $390 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |