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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,924,000 | $19,232 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,049,000 | $6,506 | 34% | |||
Local: | $3,837,000 | $4,945 | 26% | |||
State: | $6,038,000 | $7,781 | 40% | |||
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Total Expenditures: | $14,713,000 | $18,960 | ![]() |
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Total Current Expenditures: | $14,326,000 | $18,461 | ||||
Instructional Expenditures: | $7,770,000 | $10,013 | 54% | |||
Student and Staff Support: | $1,350,000 | $1,740 | 9% | |||
Administration: | $1,810,000 | $2,332 | 13% | |||
Operations, Food Service, other: | $3,396,000 | $4,376 | 24% | |||
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Total Capital Outlay: | $377,000 | $486 | ||||
Construction: | $10,000 | $13 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $0 | $0 |