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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,015,000 | $10,620 | ![]() |
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Revenue by Source | ||||||
Federal: | $361,000 | $383 | 4% | |||
Local: | $673,000 | $714 | 7% | |||
State: | $8,981,000 | $9,524 | 90% | |||
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Total Expenditures: | $7,741,000 | $8,209 | ![]() |
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Total Current Expenditures: | $6,545,000 | $6,941 | ||||
Instructional Expenditures: | $3,869,000 | $4,103 | 59% | |||
Student and Staff Support: | $1,306,000 | $1,385 | 20% | |||
Administration: | $1,016,000 | $1,077 | 16% | |||
Operations, Food Service, other: | $354,000 | $375 | 5% | |||
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Total Capital Outlay: | $210,000 | $223 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $986,000 | $1,046 |