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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,643,000 | $19,363 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,130,000 | $2,269 | 12% | |||
Local: | $4,162,000 | $8,357 | 43% | |||
State: | $4,351,000 | $8,737 | 45% | |||
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Total Expenditures: | $7,794,000 | $15,651 | ![]() |
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Total Current Expenditures: | $6,851,000 | $13,757 | ||||
Instructional Expenditures: | $3,987,000 | $8,006 | 58% | |||
Student and Staff Support: | $692,000 | $1,390 | 10% | |||
Administration: | $893,000 | $1,793 | 13% | |||
Operations, Food Service, other: | $1,279,000 | $2,568 | 19% | |||
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Total Capital Outlay: | $273,000 | $548 | ||||
Construction: | $87,000 | $175 | ||||
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Total Non El-Sec Education & Other: | $304,000 | $610 | ||||
Interest on Debt: | $97,000 | $195 |