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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,785,000 | $21,669 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,011,000 | $3,408 | 16% | |||
Local: | $4,285,000 | $7,263 | 34% | |||
State: | $6,489,000 | $10,998 | 51% | |||
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Total Expenditures: | $12,362,000 | $20,953 | ![]() |
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Total Current Expenditures: | $9,554,000 | $16,193 | ||||
Instructional Expenditures: | $4,857,000 | $8,232 | 51% | |||
Student and Staff Support: | $1,017,000 | $1,724 | 11% | |||
Administration: | $1,058,000 | $1,793 | 11% | |||
Operations, Food Service, other: | $2,622,000 | $4,444 | 27% | |||
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Total Capital Outlay: | $233,000 | $395 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $154,000 | $261 |