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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,403,000 | $31,991 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,656,000 | $6,721 | 21% | |||
Local: | $4,181,000 | $7,686 | 24% | |||
State: | $9,566,000 | $17,585 | 55% | |||
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Total Expenditures: | $15,656,000 | $28,779 | ![]() |
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Total Current Expenditures: | $14,093,000 | $25,906 | ||||
Instructional Expenditures: | $9,261,000 | $17,024 | 66% | |||
Student and Staff Support: | $968,000 | $1,779 | 7% | |||
Administration: | $1,628,000 | $2,993 | 12% | |||
Operations, Food Service, other: | $2,236,000 | $4,110 | 16% | |||
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Total Capital Outlay: | $1,131,000 | $2,079 | ||||
Construction: | $834,000 | $1,533 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $366,000 | $673 |