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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,236,000 | $16,690 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,585,000 | $1,710 | 10% | |||
Local: | $15,381,000 | $10,173 | 61% | |||
State: | $7,270,000 | $4,808 | 29% | |||
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Total Expenditures: | $25,007,000 | $16,539 | ![]() |
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Total Current Expenditures: | $22,056,000 | $14,587 | ||||
Instructional Expenditures: | $13,931,000 | $9,214 | 63% | |||
Student and Staff Support: | $1,948,000 | $1,288 | 9% | |||
Administration: | $1,735,000 | $1,147 | 8% | |||
Operations, Food Service, other: | $4,442,000 | $2,938 | 20% | |||
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Total Capital Outlay: | $158,000 | $104 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $159,000 | $105 | ||||
Interest on Debt: | $1,312,000 | $868 |