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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,134,000 | $15,771 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,172,000 | $1,660 | 11% | |||
Local: | $2,215,000 | $3,137 | 20% | |||
State: | $7,747,000 | $10,973 | 70% | |||
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Total Expenditures: | $11,406,000 | $16,156 | ![]() |
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Total Current Expenditures: | $10,324,000 | $14,623 | ||||
Instructional Expenditures: | $6,473,000 | $9,169 | 63% | |||
Student and Staff Support: | $750,000 | $1,062 | 7% | |||
Administration: | $1,026,000 | $1,453 | 10% | |||
Operations, Food Service, other: | $2,075,000 | $2,939 | 20% | |||
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Total Capital Outlay: | $370,000 | $524 | ||||
Construction: | $260,000 | $368 | ||||
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Total Non El-Sec Education & Other: | $373,000 | $528 | ||||
Interest on Debt: | $114,000 | $161 |