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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $10,850,000 | $18,611 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,113,000 | $1,909 | 10% | |||
Local: | $2,726,000 | $4,676 | 25% | |||
State: | $7,011,000 | $12,026 | 65% | |||
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Total Expenditures: | $9,542,000 | $16,367 | ![]() |
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Total Current Expenditures: | $8,780,000 | $15,060 | ||||
Instructional Expenditures: | $4,817,000 | $8,262 | 55% | |||
Student and Staff Support: | $954,000 | $1,636 | 11% | |||
Administration: | $1,037,000 | $1,779 | 12% | |||
Operations, Food Service, other: | $1,972,000 | $3,383 | 22% | |||
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Total Capital Outlay: | $138,000 | $237 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $327,000 | $561 |