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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $60,918,000 | $17,859 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,025,000 | $2,060 | 12% | |||
Local: | $33,846,000 | $9,923 | 56% | |||
State: | $20,047,000 | $5,877 | 33% | |||
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Total Expenditures: | $70,202,000 | $20,581 | ![]() |
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Total Current Expenditures: | $61,283,000 | $17,966 | ||||
Instructional Expenditures: | $38,090,000 | $11,167 | 62% | |||
Student and Staff Support: | $8,974,000 | $2,631 | 15% | |||
Administration: | $5,463,000 | $1,602 | 9% | |||
Operations, Food Service, other: | $8,756,000 | $2,567 | 14% | |||
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Total Capital Outlay: | $4,194,000 | $1,230 | ||||
Construction: | $897,000 | $263 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $279,000 | $82 |