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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,754,000 | $23,355 | ![]() |
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Revenue by Source | ||||||
Federal: | $48,000 | $60 | 0% | |||
Local: | $151,000 | $188 | 1% | |||
State: | $18,555,000 | $23,107 | 99% | |||
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Total Expenditures: | $18,743,000 | $23,341 | ![]() |
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Total Current Expenditures: | $11,148,000 | $13,883 | ||||
Instructional Expenditures: | $7,943,000 | $9,892 | 71% | |||
Student and Staff Support: | $1,080,000 | $1,345 | 10% | |||
Administration: | $962,000 | $1,198 | 9% | |||
Operations, Food Service, other: | $1,163,000 | $1,448 | 10% | |||
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Total Capital Outlay: | $187,000 | $233 | ||||
Construction: | $63,000 | $78 | ||||
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Total Non El-Sec Education & Other: | $39,000 | $49 | ||||
Interest on Debt: | $155,000 | $193 |