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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,049,000 | $12,508 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,886,000 | $2,552 | 20% | |||
Local: | $3,115,000 | $2,045 | 16% | |||
State: | $12,048,000 | $7,911 | 63% | |||
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Total Expenditures: | $18,161,000 | $11,924 | ![]() |
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Total Current Expenditures: | $16,795,000 | $11,028 | ||||
Instructional Expenditures: | $9,320,000 | $6,120 | 55% | |||
Student and Staff Support: | $1,965,000 | $1,290 | 12% | |||
Administration: | $2,432,000 | $1,597 | 14% | |||
Operations, Food Service, other: | $3,078,000 | $2,021 | 18% | |||
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Total Capital Outlay: | $739,000 | $485 | ||||
Construction: | $694,000 | $456 | ||||
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Total Non El-Sec Education & Other: | $188,000 | $123 | ||||
Interest on Debt: | $415,000 | $272 |