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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,912,000 | $20,024 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,800,000 | $2,083 | 10% | |||
Local: | $13,037,000 | $9,700 | 48% | |||
State: | $11,075,000 | $8,240 | 41% | |||
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Total Expenditures: | $26,249,000 | $19,531 | ![]() |
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Total Current Expenditures: | $22,120,000 | $16,458 | ||||
Instructional Expenditures: | $14,076,000 | $10,473 | 64% | |||
Student and Staff Support: | $2,035,000 | $1,514 | 9% | |||
Administration: | $2,058,000 | $1,531 | 9% | |||
Operations, Food Service, other: | $3,951,000 | $2,940 | 18% | |||
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Total Capital Outlay: | $2,000 | $1 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $612,000 | $455 | ||||
Interest on Debt: | $272,000 | $202 |