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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,806,000 | $17,824 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,196,000 | $1,386 | 8% | |||
Local: | $42,922,000 | $11,452 | 64% | |||
State: | $18,688,000 | $4,986 | 28% | |||
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Total Expenditures: | $74,905,000 | $19,985 | ![]() |
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Total Current Expenditures: | $62,823,000 | $16,762 | ||||
Instructional Expenditures: | $39,867,000 | $10,637 | 63% | |||
Student and Staff Support: | $10,322,000 | $2,754 | 16% | |||
Administration: | $4,742,000 | $1,265 | 8% | |||
Operations, Food Service, other: | $7,892,000 | $2,106 | 13% | |||
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Total Capital Outlay: | $8,000 | $2 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,363,000 | $1,164 |