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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $26,548,000 | $18,696 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,170,000 | $3,641 | 19% | |||
Local: | $19,882,000 | $14,001 | 75% | |||
State: | $1,496,000 | $1,054 | 6% | |||
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Total Expenditures: | $26,880,000 | $18,930 | ![]() |
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Total Current Expenditures: | $19,159,000 | $13,492 | ||||
Instructional Expenditures: | $11,160,000 | $7,859 | 58% | |||
Student and Staff Support: | $1,734,000 | $1,221 | 9% | |||
Administration: | $2,936,000 | $2,068 | 15% | |||
Operations, Food Service, other: | $3,329,000 | $2,344 | 17% | |||
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Total Capital Outlay: | $3,022,000 | $2,128 | ||||
Construction: | $2,545,000 | $1,792 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,515,000 | $1,771 |