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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $74,810,000 | $25,850 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,618,000 | $559 | 2% | |||
Local: | $55,448,000 | $19,160 | 74% | |||
State: | $17,744,000 | $6,131 | 24% | |||
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Total Expenditures: | $83,163,000 | $28,736 | ![]() |
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Total Current Expenditures: | $71,162,000 | $24,589 | ||||
Instructional Expenditures: | $42,891,000 | $14,821 | 60% | |||
Student and Staff Support: | $11,226,000 | $3,879 | 16% | |||
Administration: | $5,545,000 | $1,916 | 8% | |||
Operations, Food Service, other: | $11,500,000 | $3,974 | 16% | |||
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Total Capital Outlay: | $9,674,000 | $3,343 | ||||
Construction: | $4,243,000 | $1,466 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $728,000 | $252 |