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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $71,607,000 | $12,510 | ![]() |
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Revenue by Source | ||||||
Federal: | $19,399,000 | $3,389 | 27% | |||
Local: | $803,000 | $140 | 1% | |||
State: | $51,405,000 | $8,981 | 72% | |||
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Total Expenditures: | $59,679,000 | $10,426 | ![]() |
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Total Current Expenditures: | $48,128,000 | $8,408 | ||||
Instructional Expenditures: | $21,544,000 | $3,764 | 45% | |||
Student and Staff Support: | $4,213,000 | $736 | 9% | |||
Administration: | $16,168,000 | $2,825 | 34% | |||
Operations, Food Service, other: | $6,203,000 | $1,084 | 13% | |||
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Total Capital Outlay: | $6,638,000 | $1,160 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,913,000 | $858 |