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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $134,157,000 | $31,272 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,351,000 | $781 | 2% | |||
Local: | $102,192,000 | $23,821 | 76% | |||
State: | $28,614,000 | $6,670 | 21% | |||
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Total Expenditures: | $136,943,000 | $31,921 | ![]() |
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Total Current Expenditures: | $116,085,000 | $27,059 | ||||
Instructional Expenditures: | $71,867,000 | $16,752 | 62% | |||
Student and Staff Support: | $22,795,000 | $5,314 | 20% | |||
Administration: | $7,886,000 | $1,838 | 7% | |||
Operations, Food Service, other: | $13,537,000 | $3,155 | 12% | |||
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Total Capital Outlay: | $2,566,000 | $598 | ||||
Construction: | $729,000 | $170 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,954,000 | $2,553 |