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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,867,000 | $38,023 | ![]() |
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Revenue by Source | ||||||
Federal: | $270,000 | $691 | 2% | |||
Local: | $9,981,000 | $25,527 | 67% | |||
State: | $4,616,000 | $11,806 | 31% | |||
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Total Expenditures: | $17,653,000 | $45,148 | ![]() |
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Total Current Expenditures: | $14,228,000 | $36,389 | ||||
Instructional Expenditures: | $9,806,000 | $25,079 | 69% | |||
Student and Staff Support: | $1,431,000 | $3,660 | 10% | |||
Administration: | $1,530,000 | $3,913 | 11% | |||
Operations, Food Service, other: | $1,461,000 | $3,737 | 10% | |||
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Total Capital Outlay: | $323,000 | $826 | ||||
Construction: | $61,000 | $156 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |