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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,033,000 | $18,278 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,118,000 | $1,020 | 6% | |||
Local: | $6,090,000 | $5,557 | 30% | |||
State: | $12,825,000 | $11,702 | 64% | |||
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Total Expenditures: | $21,227,000 | $19,368 | ![]() |
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Total Current Expenditures: | $12,872,000 | $11,745 | ||||
Instructional Expenditures: | $7,826,000 | $7,141 | 61% | |||
Student and Staff Support: | $1,176,000 | $1,073 | 9% | |||
Administration: | $1,846,000 | $1,684 | 14% | |||
Operations, Food Service, other: | $2,024,000 | $1,847 | 16% | |||
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Total Capital Outlay: | $1,873,000 | $1,709 | ||||
Construction: | $1,730,000 | $1,578 | ||||
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Total Non El-Sec Education & Other: | $93,000 | $85 | ||||
Interest on Debt: | $3,304,000 | $3,015 |