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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,113,000 | $17,368 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,536,000 | $2,034 | 12% | |||
Local: | $4,306,000 | $5,703 | 33% | |||
State: | $7,271,000 | $9,630 | 55% | |||
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Total Expenditures: | $11,196,000 | $14,829 | ![]() |
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Total Current Expenditures: | $9,116,000 | $12,074 | ||||
Instructional Expenditures: | $4,995,000 | $6,616 | 55% | |||
Student and Staff Support: | $886,000 | $1,174 | 10% | |||
Administration: | $1,442,000 | $1,910 | 16% | |||
Operations, Food Service, other: | $1,793,000 | $2,375 | 20% | |||
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Total Capital Outlay: | $217,000 | $287 | ||||
Construction: | $33,000 | $44 | ||||
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Total Non El-Sec Education & Other: | $567,000 | $751 | ||||
Interest on Debt: | $318,000 | $421 |