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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,768,000 | $20,525 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,979,000 | $1,709 | 8% | |||
Local: | $13,596,000 | $11,741 | 57% | |||
State: | $8,193,000 | $7,075 | 34% | |||
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Total Expenditures: | $20,993,000 | $18,129 | ![]() |
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Total Current Expenditures: | $13,910,000 | $12,012 | ||||
Instructional Expenditures: | $7,073,000 | $6,108 | 51% | |||
Student and Staff Support: | $2,354,000 | $2,033 | 17% | |||
Administration: | $1,575,000 | $1,360 | 11% | |||
Operations, Food Service, other: | $2,908,000 | $2,511 | 21% | |||
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Total Capital Outlay: | $381,000 | $329 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $51,000 | $44 | ||||
Interest on Debt: | $404,000 | $349 |