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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,136,000 | $18,644 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,372,000 | $2,196 | 12% | |||
Local: | $8,968,000 | $8,304 | 45% | |||
State: | $8,796,000 | $8,144 | 44% | |||
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Total Expenditures: | $19,798,000 | $18,331 | ![]() |
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Total Current Expenditures: | $17,939,000 | $16,610 | ||||
Instructional Expenditures: | $9,434,000 | $8,735 | 53% | |||
Student and Staff Support: | $2,645,000 | $2,449 | 15% | |||
Administration: | $1,789,000 | $1,656 | 10% | |||
Operations, Food Service, other: | $4,071,000 | $3,769 | 23% | |||
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Total Capital Outlay: | $812,000 | $752 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $409,000 | $379 | ||||
Interest on Debt: | $55,000 | $51 |