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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $20,175,000 | $18,013 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,223,000 | $1,985 | 11% | |||
Local: | $8,612,000 | $7,689 | 43% | |||
State: | $9,340,000 | $8,339 | 46% | |||
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Total Expenditures: | $17,434,000 | $15,566 | ![]() |
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Total Current Expenditures: | $15,031,000 | $13,421 | ||||
Instructional Expenditures: | $9,430,000 | $8,420 | 63% | |||
Student and Staff Support: | $1,357,000 | $1,212 | 9% | |||
Administration: | $1,810,000 | $1,616 | 12% | |||
Operations, Food Service, other: | $2,434,000 | $2,173 | 16% | |||
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Total Capital Outlay: | $1,457,000 | $1,301 | ||||
Construction: | $888,000 | $793 | ||||
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Total Non El-Sec Education & Other: | $16,000 | $14 | ||||
Interest on Debt: | $745,000 | $665 |