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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,956,000 | $20,486 | ![]() |
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Revenue by Source | ||||||
Federal: | $683,000 | $1,405 | 7% | |||
Local: | $6,819,000 | $14,031 | 68% | |||
State: | $2,454,000 | $5,049 | 25% | |||
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Total Expenditures: | $7,675,000 | $15,792 | ![]() |
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Total Current Expenditures: | $6,997,000 | $14,397 | ||||
Instructional Expenditures: | $4,262,000 | $8,770 | 61% | |||
Student and Staff Support: | $315,000 | $648 | 5% | |||
Administration: | $1,315,000 | $2,706 | 19% | |||
Operations, Food Service, other: | $1,105,000 | $2,274 | 16% | |||
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Total Capital Outlay: | $144,000 | $296 | ||||
Construction: | $40,000 | $82 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $210,000 | $432 |