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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $8,188,000 | $18,910 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,403,000 | $3,240 | 17% | |||
Local: | $2,194,000 | $5,067 | 27% | |||
State: | $4,591,000 | $10,603 | 56% | |||
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Total Expenditures: | $7,102,000 | $16,402 | ![]() |
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Total Current Expenditures: | $6,832,000 | $15,778 | ||||
Instructional Expenditures: | $3,991,000 | $9,217 | 58% | |||
Student and Staff Support: | $504,000 | $1,164 | 7% | |||
Administration: | $1,147,000 | $2,649 | 17% | |||
Operations, Food Service, other: | $1,190,000 | $2,748 | 17% | |||
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Total Capital Outlay: | $83,000 | $192 | ||||
Construction: | $10,000 | $23 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $164,000 | $379 |