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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $81,950,000 | $23,795 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,318,000 | $1,834 | 8% | |||
Local: | $53,689,000 | $15,589 | 66% | |||
State: | $21,943,000 | $6,371 | 27% | |||
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Total Expenditures: | $96,366,000 | $27,981 | ![]() |
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Total Current Expenditures: | $77,535,000 | $22,513 | ||||
Instructional Expenditures: | $48,136,000 | $13,977 | 62% | |||
Student and Staff Support: | $11,418,000 | $3,315 | 15% | |||
Administration: | $5,050,000 | $1,466 | 7% | |||
Operations, Food Service, other: | $12,931,000 | $3,755 | 17% | |||
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Total Capital Outlay: | $8,624,000 | $2,504 | ||||
Construction: | $1,087,000 | $316 | ||||
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Total Non El-Sec Education & Other: | $157,000 | $46 | ||||
Interest on Debt: | $1,972,000 | $573 |