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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $77,305,000 | $21,703 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,826,000 | $2,478 | 11% | |||
Local: | $32,850,000 | $9,222 | 42% | |||
State: | $35,629,000 | $10,003 | 46% | |||
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Total Expenditures: | $74,779,000 | $20,994 | ![]() |
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Total Current Expenditures: | $68,940,000 | $19,354 | ||||
Instructional Expenditures: | $42,929,000 | $12,052 | 62% | |||
Student and Staff Support: | $10,622,000 | $2,982 | 15% | |||
Administration: | $7,365,000 | $2,068 | 11% | |||
Operations, Food Service, other: | $8,024,000 | $2,253 | 12% | |||
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Total Capital Outlay: | $1,218,000 | $342 | ||||
Construction: | $369,000 | $104 | ||||
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Total Non El-Sec Education & Other: | $1,350,000 | $379 | ||||
Interest on Debt: | $176,000 | $49 |