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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $37,603,000 | $26,296 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,830,000 | $1,979 | 8% | |||
Local: | $19,885,000 | $13,906 | 53% | |||
State: | $14,888,000 | $10,411 | 40% | |||
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Total Expenditures: | $80,368,000 | $56,201 | ![]() |
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Total Current Expenditures: | $28,778,000 | $20,124 | ||||
Instructional Expenditures: | $17,538,000 | $12,264 | 61% | |||
Student and Staff Support: | $3,462,000 | $2,421 | 12% | |||
Administration: | $2,448,000 | $1,712 | 9% | |||
Operations, Food Service, other: | $5,330,000 | $3,727 | 19% | |||
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Total Capital Outlay: | $43,045,000 | $30,101 | ||||
Construction: | $13,971,000 | $9,770 | ||||
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Total Non El-Sec Education & Other: | $64,000 | $45 | ||||
Interest on Debt: | $5,661,000 | $3,959 |