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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,770,000 | $21,018 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,568,000 | $4,586 | 22% | |||
Local: | $1,992,000 | $3,557 | 17% | |||
State: | $7,210,000 | $12,875 | 61% | |||
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Total Expenditures: | $10,276,000 | $18,350 | ![]() |
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Total Current Expenditures: | $9,398,000 | $16,782 | ||||
Instructional Expenditures: | $4,676,000 | $8,350 | 50% | |||
Student and Staff Support: | $1,078,000 | $1,925 | 11% | |||
Administration: | $1,592,000 | $2,843 | 17% | |||
Operations, Food Service, other: | $2,052,000 | $3,664 | 22% | |||
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Total Capital Outlay: | $291,000 | $520 | ||||
Construction: | $132,000 | $236 | ||||
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Total Non El-Sec Education & Other: | $130,000 | $232 | ||||
Interest on Debt: | $398,000 | $711 |