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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,282,000 | $15,468 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,017,000 | $2,041 | 13% | |||
Local: | $4,542,000 | $4,597 | 30% | |||
State: | $8,723,000 | $8,829 | 57% | |||
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Total Expenditures: | $14,032,000 | $14,202 | ![]() |
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Total Current Expenditures: | $11,453,000 | $11,592 | ||||
Instructional Expenditures: | $6,267,000 | $6,343 | 55% | |||
Student and Staff Support: | $778,000 | $787 | 7% | |||
Administration: | $1,436,000 | $1,453 | 13% | |||
Operations, Food Service, other: | $2,972,000 | $3,008 | 26% | |||
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Total Capital Outlay: | $1,906,000 | $1,929 | ||||
Construction: | $1,454,000 | $1,472 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $94,000 | $95 |