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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,732,000 | $21,266 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,039,000 | $4,164 | 20% | |||
Local: | $18,996,000 | $15,699 | 74% | |||
State: | $1,697,000 | $1,402 | 7% | |||
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Total Expenditures: | $23,166,000 | $19,145 | ![]() |
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Total Current Expenditures: | $23,104,000 | $19,094 | ||||
Instructional Expenditures: | $14,411,000 | $11,910 | 62% | |||
Student and Staff Support: | $307,000 | $254 | 1% | |||
Administration: | $4,214,000 | $3,483 | 18% | |||
Operations, Food Service, other: | $4,172,000 | $3,448 | 18% | |||
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Total Capital Outlay: | $3,000 | $2 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |