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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,552,000 | $14,623 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,505,000 | $2,088 | 14% | |||
Local: | $9,340,000 | $5,563 | 38% | |||
State: | $11,707,000 | $6,973 | 48% | |||
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Total Expenditures: | $21,506,000 | $12,809 | ![]() |
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Total Current Expenditures: | $20,005,000 | $11,915 | ||||
Instructional Expenditures: | $12,455,000 | $7,418 | 62% | |||
Student and Staff Support: | $1,689,000 | $1,006 | 8% | |||
Administration: | $1,946,000 | $1,159 | 10% | |||
Operations, Food Service, other: | $3,915,000 | $2,332 | 20% | |||
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Total Capital Outlay: | $642,000 | $382 | ||||
Construction: | $396,000 | $236 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $446,000 | $266 |