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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $82,305,000 | $15,378 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,617,000 | $2,544 | 17% | |||
Local: | $6,619,000 | $1,237 | 8% | |||
State: | $62,069,000 | $11,597 | 75% | |||
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Total Expenditures: | $77,162,000 | $14,417 | ![]() |
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Total Current Expenditures: | $72,165,000 | $13,484 | ||||
Instructional Expenditures: | $39,336,000 | $7,350 | 55% | |||
Student and Staff Support: | $8,566,000 | $1,601 | 12% | |||
Administration: | $9,549,000 | $1,784 | 13% | |||
Operations, Food Service, other: | $14,714,000 | $2,749 | 20% | |||
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Total Capital Outlay: | $4,003,000 | $748 | ||||
Construction: | $3,007,000 | $562 | ||||
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Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
Interest on Debt: | $745,000 | $139 |