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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,975,000 | $22,284 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,191,000 | $3,805 | 17% | |||
Local: | $5,022,000 | $16,045 | 72% | |||
State: | $762,000 | $2,435 | 11% | |||
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Total Expenditures: | $6,336,000 | $20,243 | ![]() |
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Total Current Expenditures: | $5,546,000 | $17,719 | ||||
Instructional Expenditures: | $3,112,000 | $9,942 | 56% | |||
Student and Staff Support: | $411,000 | $1,313 | 7% | |||
Administration: | $878,000 | $2,805 | 16% | |||
Operations, Food Service, other: | $1,145,000 | $3,658 | 21% | |||
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Total Capital Outlay: | $354,000 | $1,131 | ||||
Construction: | $56,000 | $179 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $170,000 | $543 |