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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $106,634,000 | $27,878 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,393,000 | $2,194 | 8% | |||
Local: | $6,793,000 | $1,776 | 6% | |||
State: | $91,448,000 | $23,908 | 86% | |||
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Total Expenditures: | $109,125,000 | $28,529 | ![]() |
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Total Current Expenditures: | $103,665,000 | $27,102 | ||||
Instructional Expenditures: | $60,818,000 | $15,900 | 59% | |||
Student and Staff Support: | $15,059,000 | $3,937 | 15% | |||
Administration: | $13,823,000 | $3,614 | 13% | |||
Operations, Food Service, other: | $13,965,000 | $3,651 | 13% | |||
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Total Capital Outlay: | $739,000 | $193 | ||||
Construction: | $292,000 | $76 | ||||
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Total Non El-Sec Education & Other: | $374,000 | $98 | ||||
Interest on Debt: | $122,000 | $32 |