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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,525,000 | $12,210 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,796,000 | $2,084 | 17% | |||
Local: | $2,988,000 | $3,466 | 28% | |||
State: | $5,741,000 | $6,660 | 55% | |||
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Total Expenditures: | $10,355,000 | $12,013 | ![]() |
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Total Current Expenditures: | $8,835,000 | $10,249 | ||||
Instructional Expenditures: | $4,851,000 | $5,628 | 55% | |||
Student and Staff Support: | $1,079,000 | $1,252 | 12% | |||
Administration: | $995,000 | $1,154 | 11% | |||
Operations, Food Service, other: | $1,910,000 | $2,216 | 22% | |||
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Total Capital Outlay: | $1,155,000 | $1,340 | ||||
Construction: | $321,000 | $372 | ||||
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Total Non El-Sec Education & Other: | $12,000 | $14 | ||||
Interest on Debt: | $256,000 | $297 |