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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,215,000 | $20,403 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,980,000 | $1,181 | 6% | |||
Local: | $24,504,000 | $14,612 | 72% | |||
State: | $7,731,000 | $4,610 | 23% | |||
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Total Expenditures: | $40,811,000 | $24,336 | ![]() |
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Total Current Expenditures: | $30,514,000 | $18,196 | ||||
Instructional Expenditures: | $17,368,000 | $10,357 | 57% | |||
Student and Staff Support: | $4,051,000 | $2,416 | 13% | |||
Administration: | $4,010,000 | $2,391 | 13% | |||
Operations, Food Service, other: | $5,085,000 | $3,032 | 17% | |||
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Total Capital Outlay: | $8,935,000 | $5,328 | ||||
Construction: | $8,443,000 | $5,035 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,159,000 | $691 |