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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $9,204,000 | $15,366 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,369,000 | $2,285 | 15% | |||
Local: | $2,955,000 | $4,933 | 32% | |||
State: | $4,880,000 | $8,147 | 53% | |||
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Total Expenditures: | $7,822,000 | $13,058 | ![]() |
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Total Current Expenditures: | $7,403,000 | $12,359 | ||||
Instructional Expenditures: | $4,207,000 | $7,023 | 57% | |||
Student and Staff Support: | $676,000 | $1,129 | 9% | |||
Administration: | $949,000 | $1,584 | 13% | |||
Operations, Food Service, other: | $1,571,000 | $2,623 | 21% | |||
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Total Capital Outlay: | $145,000 | $242 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
Interest on Debt: | $144,000 | $240 |