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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,319,000 | $24,148 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,826,000 | $1,045 | 4% | |||
Local: | $3,082,000 | $1,139 | 5% | |||
State: | $59,411,000 | $21,963 | 91% | |||
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Total Expenditures: | $62,981,000 | $23,283 | ![]() |
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Total Current Expenditures: | $58,450,000 | $21,608 | ||||
Instructional Expenditures: | $37,422,000 | $13,834 | 64% | |||
Student and Staff Support: | $7,764,000 | $2,870 | 13% | |||
Administration: | $6,563,000 | $2,426 | 11% | |||
Operations, Food Service, other: | $6,701,000 | $2,477 | 11% | |||
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Total Capital Outlay: | $1,992,000 | $736 | ||||
Construction: | $486,000 | $180 | ||||
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Total Non El-Sec Education & Other: | $719,000 | $266 | ||||
Interest on Debt: | $138,000 | $51 |