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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,802,000 | $17,847 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,389,000 | $2,932 | 16% | |||
Local: | $14,099,000 | $7,671 | 43% | |||
State: | $13,314,000 | $7,244 | 41% | |||
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Total Expenditures: | $26,470,000 | $14,402 | ![]() |
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Total Current Expenditures: | $24,513,000 | $13,337 | ||||
Instructional Expenditures: | $14,686,000 | $7,990 | 60% | |||
Student and Staff Support: | $1,901,000 | $1,034 | 8% | |||
Administration: | $3,670,000 | $1,997 | 15% | |||
Operations, Food Service, other: | $4,256,000 | $2,316 | 17% | |||
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Total Capital Outlay: | $1,113,000 | $606 | ||||
Construction: | $182,000 | $99 | ||||
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Total Non El-Sec Education & Other: | $8,000 | $4 | ||||
Interest on Debt: | $479,000 | $261 |