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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,002,000 | $36,455 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,206,000 | $1,188 | 3% | |||
Local: | $26,285,000 | $25,897 | 71% | |||
State: | $9,511,000 | $9,370 | 26% | |||
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Total Expenditures: | $33,308,000 | $32,816 | ![]() |
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Total Current Expenditures: | $32,338,000 | $31,860 | ||||
Instructional Expenditures: | $18,389,000 | $18,117 | 57% | |||
Student and Staff Support: | $5,952,000 | $5,864 | 18% | |||
Administration: | $2,568,000 | $2,530 | 8% | |||
Operations, Food Service, other: | $5,429,000 | $5,349 | 17% | |||
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Total Capital Outlay: | $262,000 | $258 | ||||
Construction: | $64,000 | $63 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $351,000 | $346 |