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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $28,090,000 | $21,152 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,207,000 | $1,662 | 8% | |||
Local: | $3,173,000 | $2,389 | 11% | |||
State: | $22,710,000 | $17,101 | 81% | |||
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Total Expenditures: | $27,528,000 | $20,729 | ![]() |
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Total Current Expenditures: | $26,166,000 | $19,703 | ||||
Instructional Expenditures: | $19,844,000 | $14,943 | 76% | |||
Student and Staff Support: | $1,182,000 | $890 | 5% | |||
Administration: | $2,517,000 | $1,895 | 10% | |||
Operations, Food Service, other: | $2,623,000 | $1,975 | 10% | |||
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Total Capital Outlay: | $1,314,000 | $989 | ||||
Construction: | $119,000 | $90 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |