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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,899,000 | $39,648 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,067,000 | $1,699 | 4% | |||
Local: | $20,482,000 | $32,615 | 82% | |||
State: | $3,350,000 | $5,334 | 13% | |||
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Total Expenditures: | $23,727,000 | $37,782 | ![]() |
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Total Current Expenditures: | $21,761,000 | $34,651 | ||||
Instructional Expenditures: | $15,137,000 | $24,104 | 70% | |||
Student and Staff Support: | $1,038,000 | $1,653 | 5% | |||
Administration: | $1,972,000 | $3,140 | 9% | |||
Operations, Food Service, other: | $3,614,000 | $5,755 | 17% | |||
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Total Capital Outlay: | $793,000 | $1,263 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $25 | ||||
Interest on Debt: | $243,000 | $387 |