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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,750,000 | $30,987 | ![]() |
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Revenue by Source | ||||||
Federal: | $355,000 | $746 | 2% | |||
Local: | $11,016,000 | $23,143 | 75% | |||
State: | $3,379,000 | $7,099 | 23% | |||
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Total Expenditures: | $19,163,000 | $40,258 | ![]() |
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Total Current Expenditures: | $14,297,000 | $30,036 | ||||
Instructional Expenditures: | $10,524,000 | $22,109 | 74% | |||
Student and Staff Support: | $1,089,000 | $2,288 | 8% | |||
Administration: | $1,168,000 | $2,454 | 8% | |||
Operations, Food Service, other: | $1,516,000 | $3,185 | 11% | |||
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Total Capital Outlay: | $49,000 | $103 | ||||
Construction: | $10,000 | $21 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |