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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,010,000 | $25,151 | ![]() |
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Revenue by Source | ||||||
Federal: | $846,000 | $2,126 | 8% | |||
Local: | $5,696,000 | $14,312 | 57% | |||
State: | $3,468,000 | $8,714 | 35% | |||
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Total Expenditures: | $8,845,000 | $22,224 | ![]() |
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Total Current Expenditures: | $8,511,000 | $21,384 | ||||
Instructional Expenditures: | $3,613,000 | $9,078 | 42% | |||
Student and Staff Support: | $372,000 | $935 | 4% | |||
Administration: | $3,174,000 | $7,975 | 37% | |||
Operations, Food Service, other: | $1,352,000 | $3,397 | 16% | |||
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Total Capital Outlay: | $33,000 | $83 | ||||
Construction: | $12,000 | $30 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $110,000 | $276 |