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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,928,000 | $21,516 | ![]() |
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Revenue by Source | ||||||
Federal: | $631,000 | $1,960 | 9% | |||
Local: | $3,150,000 | $9,783 | 45% | |||
State: | $3,147,000 | $9,773 | 45% | |||
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Total Expenditures: | $6,499,000 | $20,183 | ![]() |
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Total Current Expenditures: | $6,037,000 | $18,748 | ||||
Instructional Expenditures: | $3,635,000 | $11,289 | 60% | |||
Student and Staff Support: | $353,000 | $1,096 | 6% | |||
Administration: | $938,000 | $2,913 | 16% | |||
Operations, Food Service, other: | $1,111,000 | $3,450 | 18% | |||
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Total Capital Outlay: | $185,000 | $575 | ||||
Construction: | $38,000 | $118 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
Interest on Debt: | $67,000 | $208 |