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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,739,000 | $26,009 | ![]() |
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Revenue by Source | ||||||
Federal: | $270,000 | $804 | 3% | |||
Local: | $6,591,000 | $19,616 | 75% | |||
State: | $1,878,000 | $5,589 | 21% | |||
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Total Expenditures: | $9,927,000 | $29,545 | ![]() |
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Total Current Expenditures: | $7,085,000 | $21,086 | ||||
Instructional Expenditures: | $4,196,000 | $12,488 | 59% | |||
Student and Staff Support: | $297,000 | $884 | 4% | |||
Administration: | $1,637,000 | $4,872 | 23% | |||
Operations, Food Service, other: | $955,000 | $2,842 | 13% | |||
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Total Capital Outlay: | $1,399,000 | $4,164 | ||||
Construction: | $1,338,000 | $3,982 | ||||
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Total Non El-Sec Education & Other: | $7,000 | $21 | ||||
Interest on Debt: | $1,053,000 | $3,134 |