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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $67,727,000 | $28,481 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,798,000 | $2,018 | 7% | |||
Local: | $49,648,000 | $20,878 | 73% | |||
State: | $13,281,000 | $5,585 | 20% | |||
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Total Expenditures: | $64,981,000 | $27,326 | ![]() |
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Total Current Expenditures: | $57,325,000 | $24,106 | ||||
Instructional Expenditures: | $31,354,000 | $13,185 | 55% | |||
Student and Staff Support: | $11,082,000 | $4,660 | 19% | |||
Administration: | $6,357,000 | $2,673 | 11% | |||
Operations, Food Service, other: | $8,532,000 | $3,588 | 15% | |||
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Total Capital Outlay: | $1,137,000 | $478 | ||||
Construction: | $95,000 | $40 | ||||
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Total Non El-Sec Education & Other: | $920,000 | $387 | ||||
Interest on Debt: | $914,000 | $384 |