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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,789,000 | $16,180 | ![]() |
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Revenue by Source | ||||||
Federal: | $563,000 | $931 | 6% | |||
Local: | $1,428,000 | $2,360 | 15% | |||
State: | $7,798,000 | $12,889 | 80% | |||
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Total Expenditures: | $9,458,000 | $15,633 | ![]() |
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Total Current Expenditures: | $8,754,000 | $14,469 | ||||
Instructional Expenditures: | $5,745,000 | $9,496 | 66% | |||
Student and Staff Support: | $625,000 | $1,033 | 7% | |||
Administration: | $990,000 | $1,636 | 11% | |||
Operations, Food Service, other: | $1,394,000 | $2,304 | 16% | |||
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Total Capital Outlay: | $355,000 | $587 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $349,000 | $577 |