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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,210,000 | $18,960 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,856,000 | $2,882 | 15% | |||
Local: | $6,702,000 | $10,407 | 55% | |||
State: | $3,652,000 | $5,671 | 30% | |||
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Total Expenditures: | $13,289,000 | $20,635 | ![]() |
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Total Current Expenditures: | $10,168,000 | $15,789 | ||||
Instructional Expenditures: | $6,898,000 | $10,711 | 68% | |||
Student and Staff Support: | $822,000 | $1,276 | 8% | |||
Administration: | $1,325,000 | $2,057 | 13% | |||
Operations, Food Service, other: | $1,123,000 | $1,744 | 11% | |||
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Total Capital Outlay: | $2,731,000 | $4,241 | ||||
Construction: | $2,554,000 | $3,966 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $64,000 | $99 |