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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,785,000 | $18,151 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,980,000 | $4,091 | 23% | |||
Local: | $2,263,000 | $4,676 | 26% | |||
State: | $4,542,000 | $9,384 | 52% | |||
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Total Expenditures: | $8,234,000 | $17,012 | ![]() |
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Total Current Expenditures: | $7,106,000 | $14,682 | ||||
Instructional Expenditures: | $4,479,000 | $9,254 | 63% | |||
Student and Staff Support: | $278,000 | $574 | 4% | |||
Administration: | $1,200,000 | $2,479 | 17% | |||
Operations, Food Service, other: | $1,149,000 | $2,374 | 16% | |||
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Total Capital Outlay: | $699,000 | $1,444 | ||||
Construction: | $517,000 | $1,068 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $82,000 | $169 |