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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,478,000 | $13,456 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,350,000 | $1,583 | 12% | |||
Local: | $1,494,000 | $1,751 | 13% | |||
State: | $8,634,000 | $10,122 | 75% | |||
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Total Expenditures: | $9,058,000 | $10,619 | ![]() |
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Total Current Expenditures: | $6,105,000 | $7,157 | ||||
Instructional Expenditures: | $3,609,000 | $4,231 | 59% | |||
Student and Staff Support: | $230,000 | $270 | 4% | |||
Administration: | $1,538,000 | $1,803 | 25% | |||
Operations, Food Service, other: | $728,000 | $853 | 12% | |||
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Total Capital Outlay: | $360,000 | $422 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,574,000 | $3,018 |