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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,870,000 | $18,792 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,168,000 | $2,475 | 13% | |||
Local: | $1,657,000 | $3,511 | 19% | |||
State: | $6,045,000 | $12,807 | 68% | |||
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Total Expenditures: | $10,864,000 | $23,017 | ![]() |
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Total Current Expenditures: | $7,375,000 | $15,625 | ||||
Instructional Expenditures: | $4,349,000 | $9,214 | 59% | |||
Student and Staff Support: | $675,000 | $1,430 | 9% | |||
Administration: | $685,000 | $1,451 | 9% | |||
Operations, Food Service, other: | $1,666,000 | $3,530 | 23% | |||
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Total Capital Outlay: | $2,869,000 | $6,078 | ||||
Construction: | $2,383,000 | $5,049 | ||||
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Total Non El-Sec Education & Other: | $293,000 | $621 | ||||
Interest on Debt: | $121,000 | $256 |