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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,309,000 | $21,757 | ![]() |
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Revenue by Source | ||||||
Federal: | $574,000 | $387 | 2% | |||
Local: | $26,691,000 | $17,974 | 83% | |||
State: | $5,044,000 | $3,397 | 16% | |||
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Total Expenditures: | $32,685,000 | $22,010 | ![]() |
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Total Current Expenditures: | $32,024,000 | $21,565 | ||||
Instructional Expenditures: | $19,663,000 | $13,241 | 61% | |||
Student and Staff Support: | $5,643,000 | $3,800 | 18% | |||
Administration: | $2,653,000 | $1,787 | 8% | |||
Operations, Food Service, other: | $4,065,000 | $2,737 | 13% | |||
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Total Capital Outlay: | $414,000 | $279 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $106,000 | $71 |