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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $60,913,000 | $11,939 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,008,000 | $982 | 8% | |||
Local: | $37,458,000 | $7,342 | 61% | |||
State: | $18,447,000 | $3,616 | 30% | |||
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Total Expenditures: | $56,387,000 | $11,052 | ![]() |
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Total Current Expenditures: | $46,622,000 | $9,138 | ||||
Instructional Expenditures: | $26,111,000 | $5,118 | 56% | |||
Student and Staff Support: | $5,408,000 | $1,060 | 12% | |||
Administration: | $4,951,000 | $970 | 11% | |||
Operations, Food Service, other: | $10,152,000 | $1,990 | 22% | |||
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Total Capital Outlay: | $4,671,000 | $916 | ||||
Construction: | $2,191,000 | $429 | ||||
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Total Non El-Sec Education & Other: | $3,736,000 | $732 | ||||
Interest on Debt: | $1,209,000 | $237 |