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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,978,000 | $28,932 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,290,000 | $3,116 | 11% | |||
Local: | $1,734,000 | $4,188 | 14% | |||
State: | $8,954,000 | $21,628 | 75% | |||
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Total Expenditures: | $11,824,000 | $28,560 | ![]() |
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Total Current Expenditures: | $8,636,000 | $20,860 | ||||
Instructional Expenditures: | $5,525,000 | $13,345 | 64% | |||
Student and Staff Support: | $1,310,000 | $3,164 | 15% | |||
Administration: | $902,000 | $2,179 | 10% | |||
Operations, Food Service, other: | $899,000 | $2,171 | 10% | |||
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Total Capital Outlay: | $13,000 | $31 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $16,000 | $39 |