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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,054,000 | $17,293 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,407,000 | $2,449 | 14% | |||
Local: | $7,895,000 | $5,676 | 33% | |||
State: | $12,752,000 | $9,168 | 53% | |||
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Total Expenditures: | $22,187,000 | $15,950 | ![]() |
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Total Current Expenditures: | $19,630,000 | $14,112 | ||||
Instructional Expenditures: | $10,973,000 | $7,889 | 56% | |||
Student and Staff Support: | $1,481,000 | $1,065 | 8% | |||
Administration: | $3,637,000 | $2,615 | 19% | |||
Operations, Food Service, other: | $3,539,000 | $2,544 | 18% | |||
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Total Capital Outlay: | $251,000 | $180 | ||||
Construction: | $2,000 | $1 | ||||
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Total Non El-Sec Education & Other: | $128,000 | $92 | ||||
Interest on Debt: | $1,209,000 | $869 |