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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,748,000 | $14,698 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,000 | $16 | 0% | |||
Local: | $2,008,000 | $7,875 | 54% | |||
State: | $1,736,000 | $6,808 | 46% | |||
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Total Expenditures: | $9,683,000 | $37,973 | ![]() |
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Total Current Expenditures: | $2,490,000 | $9,765 | ||||
Instructional Expenditures: | $1,781,000 | $6,984 | 72% | |||
Student and Staff Support: | $44,000 | $173 | 2% | |||
Administration: | $376,000 | $1,475 | 15% | |||
Operations, Food Service, other: | $289,000 | $1,133 | 12% | |||
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Total Capital Outlay: | $6,651,000 | $26,082 | ||||
Construction: | $6,492,000 | $25,459 | ||||
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Total Non El-Sec Education & Other: | $5,000 | $20 | ||||
Interest on Debt: | $521,000 | $2,043 |