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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,271,000 | $28,651 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,242,000 | $2,330 | 8% | |||
Local: | $14,029,000 | $26,321 | 92% | |||
State: | $0 | $0 | 0% | |||
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Total Expenditures: | $16,117,000 | $30,238 | ![]() |
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Total Current Expenditures: | $12,462,000 | $23,381 | ||||
Instructional Expenditures: | $7,675,000 | $14,400 | 62% | |||
Student and Staff Support: | $216,000 | $405 | 2% | |||
Administration: | $2,209,000 | $4,144 | 18% | |||
Operations, Food Service, other: | $2,362,000 | $4,432 | 19% | |||
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Total Capital Outlay: | $2,089,000 | $3,919 | ||||
Construction: | $2,026,000 | $3,801 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,566,000 | $2,938 |