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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,983,000 | $24,446 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,145,000 | $3,750 | 15% | |||
Local: | $2,681,000 | $4,687 | 19% | |||
State: | $9,157,000 | $16,009 | 65% | |||
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Total Expenditures: | $14,393,000 | $25,163 | ![]() |
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Total Current Expenditures: | $10,845,000 | $18,960 | ||||
Instructional Expenditures: | $6,236,000 | $10,902 | 58% | |||
Student and Staff Support: | $774,000 | $1,353 | 7% | |||
Administration: | $1,416,000 | $2,476 | 13% | |||
Operations, Food Service, other: | $2,419,000 | $4,229 | 22% | |||
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Total Capital Outlay: | $2,165,000 | $3,785 | ||||
Construction: | $1,270,000 | $2,220 | ||||
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Total Non El-Sec Education & Other: | $108,000 | $189 | ||||
Interest on Debt: | $28,000 | $49 |