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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,009,000 | $16,170 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,301,000 | $2,102 | 13% | |||
Local: | $2,595,000 | $4,192 | 26% | |||
State: | $6,113,000 | $9,876 | 61% | |||
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Total Expenditures: | $9,396,000 | $15,179 | ![]() |
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Total Current Expenditures: | $8,514,000 | $13,754 | ||||
Instructional Expenditures: | $5,210,000 | $8,417 | 61% | |||
Student and Staff Support: | $1,080,000 | $1,745 | 13% | |||
Administration: | $976,000 | $1,577 | 11% | |||
Operations, Food Service, other: | $1,248,000 | $2,016 | 15% | |||
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Total Capital Outlay: | $133,000 | $215 | ||||
Construction: | $114,000 | $184 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
Interest on Debt: | $269,000 | $435 |