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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,879,000 | $11,238 | ![]() |
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Revenue by Source | ||||||
Federal: | $476,000 | $450 | 4% | |||
Local: | $1,245,000 | $1,178 | 10% | |||
State: | $10,158,000 | $9,610 | 86% | |||
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Total Expenditures: | $11,144,000 | $10,543 | ![]() |
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Total Current Expenditures: | $8,729,000 | $8,258 | ||||
Instructional Expenditures: | $5,401,000 | $5,110 | 62% | |||
Student and Staff Support: | $1,669,000 | $1,579 | 19% | |||
Administration: | $1,230,000 | $1,164 | 14% | |||
Operations, Food Service, other: | $429,000 | $406 | 5% | |||
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Total Capital Outlay: | $361,000 | $342 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,054,000 | $1,943 |