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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $19,079,000 | $26,425 | ![]() |
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Revenue by Source | ||||||
Federal: | $731,000 | $1,012 | 4% | |||
Local: | $16,238,000 | $22,490 | 85% | |||
State: | $2,110,000 | $2,922 | 11% | |||
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Total Expenditures: | $19,032,000 | $26,360 | ![]() |
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Total Current Expenditures: | $14,781,000 | $20,472 | ||||
Instructional Expenditures: | $8,668,000 | $12,006 | 59% | |||
Student and Staff Support: | $1,718,000 | $2,380 | 12% | |||
Administration: | $1,649,000 | $2,284 | 11% | |||
Operations, Food Service, other: | $2,746,000 | $3,803 | 19% | |||
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Total Capital Outlay: | $2,615,000 | $3,622 | ||||
Construction: | $1,927,000 | $2,669 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,536,000 | $2,127 |