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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,714,000 | $14,130 | ![]() |
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Revenue by Source | ||||||
Federal: | $768,000 | $926 | 7% | |||
Local: | $1,913,000 | $2,308 | 16% | |||
State: | $9,033,000 | $10,896 | 77% | |||
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Total Expenditures: | $10,905,000 | $13,154 | ![]() |
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Total Current Expenditures: | $9,877,000 | $11,914 | ||||
Instructional Expenditures: | $5,894,000 | $7,110 | 60% | |||
Student and Staff Support: | $799,000 | $964 | 8% | |||
Administration: | $1,027,000 | $1,239 | 10% | |||
Operations, Food Service, other: | $2,157,000 | $2,602 | 22% | |||
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Total Capital Outlay: | $902,000 | $1,088 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $85,000 | $103 |