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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,338,000 | $28,074 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,252,000 | $7,582 | 27% | |||
Local: | $1,068,000 | $3,596 | 13% | |||
State: | $5,018,000 | $16,896 | 60% | |||
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Total Expenditures: | $7,778,000 | $26,189 | ![]() |
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Total Current Expenditures: | $6,331,000 | $21,316 | ||||
Instructional Expenditures: | $3,812,000 | $12,835 | 60% | |||
Student and Staff Support: | $682,000 | $2,296 | 11% | |||
Administration: | $471,000 | $1,586 | 7% | |||
Operations, Food Service, other: | $1,366,000 | $4,599 | 22% | |||
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Total Capital Outlay: | $857,000 | $2,886 | ||||
Construction: | $410,000 | $1,380 | ||||
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Total Non El-Sec Education & Other: | $268,000 | $902 | ||||
Interest on Debt: | $149,000 | $502 |