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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,232,000 | $16,453 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,916,000 | $2,215 | 13% | |||
Local: | $6,418,000 | $7,420 | 45% | |||
State: | $5,898,000 | $6,818 | 41% | |||
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Total Expenditures: | $14,297,000 | $16,528 | ![]() |
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Total Current Expenditures: | $12,013,000 | $13,888 | ||||
Instructional Expenditures: | $7,416,000 | $8,573 | 62% | |||
Student and Staff Support: | $419,000 | $484 | 3% | |||
Administration: | $1,774,000 | $2,051 | 15% | |||
Operations, Food Service, other: | $2,404,000 | $2,779 | 20% | |||
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Total Capital Outlay: | $1,020,000 | $1,179 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $23,000 | $27 | ||||
Interest on Debt: | $670,000 | $775 |