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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $108,671,000 | $21,506 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,418,000 | $1,864 | 9% | |||
Local: | $52,160,000 | $10,323 | 48% | |||
State: | $47,093,000 | $9,320 | 43% | |||
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Total Expenditures: | $112,321,000 | $22,229 | ![]() |
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Total Current Expenditures: | $96,793,000 | $19,156 | ||||
Instructional Expenditures: | $58,566,000 | $11,590 | 61% | |||
Student and Staff Support: | $12,029,000 | $2,381 | 12% | |||
Administration: | $9,844,000 | $1,948 | 10% | |||
Operations, Food Service, other: | $16,354,000 | $3,236 | 17% | |||
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Total Capital Outlay: | $1,522,000 | $301 | ||||
Construction: | $697,000 | $138 | ||||
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Total Non El-Sec Education & Other: | $1,198,000 | $237 | ||||
Interest on Debt: | $4,969,000 | $983 |