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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,881,000 | $15,844 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,991,000 | $2,449 | 15% | |||
Local: | $3,631,000 | $4,466 | 28% | |||
State: | $7,259,000 | $8,929 | 56% | |||
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Total Expenditures: | $12,011,000 | $14,774 | ![]() |
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Total Current Expenditures: | $9,223,000 | $11,344 | ||||
Instructional Expenditures: | $5,647,000 | $6,946 | 61% | |||
Student and Staff Support: | $488,000 | $600 | 5% | |||
Administration: | $1,590,000 | $1,956 | 17% | |||
Operations, Food Service, other: | $1,498,000 | $1,843 | 16% | |||
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Total Capital Outlay: | $2,253,000 | $2,771 | ||||
Construction: | $2,120,000 | $2,608 | ||||
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Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
Interest on Debt: | $336,000 | $413 |