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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,724,000 | $15,326 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,914,000 | $2,264 | 15% | |||
Local: | $11,594,000 | $9,009 | 59% | |||
State: | $5,216,000 | $4,053 | 26% | |||
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Total Expenditures: | $17,416,000 | $13,532 | ![]() |
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Total Current Expenditures: | $16,735,000 | $13,003 | ||||
Instructional Expenditures: | $7,478,000 | $5,810 | 45% | |||
Student and Staff Support: | $1,894,000 | $1,472 | 11% | |||
Administration: | $4,421,000 | $3,435 | 26% | |||
Operations, Food Service, other: | $2,942,000 | $2,286 | 18% | |||
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Total Capital Outlay: | $681,000 | $529 | ||||
Construction: | $681,000 | $529 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |