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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,274,000 | $22,177 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,952,000 | $2,369 | 11% | |||
Local: | $12,087,000 | $14,669 | 66% | |||
State: | $4,235,000 | $5,140 | 23% | |||
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Total Expenditures: | $14,662,000 | $17,794 | ![]() |
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Total Current Expenditures: | $13,194,000 | $16,012 | ||||
Instructional Expenditures: | $7,773,000 | $9,433 | 59% | |||
Student and Staff Support: | $965,000 | $1,171 | 7% | |||
Administration: | $1,578,000 | $1,915 | 12% | |||
Operations, Food Service, other: | $2,878,000 | $3,493 | 22% | |||
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Total Capital Outlay: | $192,000 | $233 | ||||
Construction: | $11,000 | $13 | ||||
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Total Non El-Sec Education & Other: | $13,000 | $16 | ||||
Interest on Debt: | $221,000 | $268 |