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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,121,000 | $18,918 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,281,000 | $4,142 | 22% | |||
Local: | $2,568,000 | $2,014 | 11% | |||
State: | $16,272,000 | $12,762 | 67% | |||
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Total Expenditures: | $23,717,000 | $18,602 | ![]() |
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Total Current Expenditures: | $19,941,000 | $15,640 | ||||
Instructional Expenditures: | $11,748,000 | $9,214 | 59% | |||
Student and Staff Support: | $1,954,000 | $1,533 | 10% | |||
Administration: | $2,044,000 | $1,603 | 10% | |||
Operations, Food Service, other: | $4,195,000 | $3,290 | 21% | |||
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Total Capital Outlay: | $3,271,000 | $2,565 | ||||
Construction: | $2,992,000 | $2,347 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $6 | ||||
Interest on Debt: | $146,000 | $115 |