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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,585,000 | $32,811 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,932,000 | $4,067 | 12% | |||
Local: | $13,653,000 | $28,743 | 88% | |||
State: | $0 | $0 | 0% | |||
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Total Expenditures: | $14,671,000 | $30,886 | ![]() |
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Total Current Expenditures: | $14,292,000 | $30,088 | ||||
Instructional Expenditures: | $6,474,000 | $13,629 | 45% | |||
Student and Staff Support: | $1,629,000 | $3,429 | 11% | |||
Administration: | $3,315,000 | $6,979 | 23% | |||
Operations, Food Service, other: | $2,874,000 | $6,051 | 20% | |||
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Total Capital Outlay: | $360,000 | $758 | ||||
Construction: | $325,000 | $684 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $19,000 | $40 |