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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,790,000 | $14,553 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,966,000 | $1,812 | 12% | |||
Local: | $4,281,000 | $3,946 | 27% | |||
State: | $9,543,000 | $8,795 | 60% | |||
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Total Expenditures: | $14,090,000 | $12,986 | ![]() |
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Total Current Expenditures: | $13,120,000 | $12,092 | ||||
Instructional Expenditures: | $7,409,000 | $6,829 | 56% | |||
Student and Staff Support: | $1,026,000 | $946 | 8% | |||
Administration: | $2,060,000 | $1,899 | 16% | |||
Operations, Food Service, other: | $2,625,000 | $2,419 | 20% | |||
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Total Capital Outlay: | $504,000 | $465 | ||||
Construction: | $371,000 | $342 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $315,000 | $290 |