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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,712,000 | $23,951 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,500,000 | $3,067 | 13% | |||
Local: | $1,776,000 | $3,632 | 15% | |||
State: | $8,436,000 | $17,252 | 72% | |||
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Total Expenditures: | $11,692,000 | $23,910 | ![]() |
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Total Current Expenditures: | $10,512,000 | $21,497 | ||||
Instructional Expenditures: | $5,578,000 | $11,407 | 53% | |||
Student and Staff Support: | $1,256,000 | $2,569 | 12% | |||
Administration: | $1,505,000 | $3,078 | 14% | |||
Operations, Food Service, other: | $2,173,000 | $4,444 | 21% | |||
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Total Capital Outlay: | $620,000 | $1,268 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $71,000 | $145 | ||||
Interest on Debt: | $1,000 | $2 |