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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,640,000 | $13,548 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,122,000 | $3,166 | 23% | |||
Local: | $3,204,000 | $2,461 | 18% | |||
State: | $10,314,000 | $7,922 | 58% | |||
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Total Expenditures: | $17,445,000 | $13,399 | ![]() |
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Total Current Expenditures: | $16,940,000 | $13,011 | ||||
Instructional Expenditures: | $9,724,000 | $7,469 | 57% | |||
Student and Staff Support: | $1,594,000 | $1,224 | 9% | |||
Administration: | $2,353,000 | $1,807 | 14% | |||
Operations, Food Service, other: | $3,269,000 | $2,511 | 19% | |||
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Total Capital Outlay: | $310,000 | $238 | ||||
Construction: | $84,000 | $65 | ||||
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Total Non El-Sec Education & Other: | $193,000 | $148 | ||||
Interest on Debt: | $2,000 | $2 |