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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $47,698,000 | $26,602 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,978,000 | $2,219 | 8% | |||
Local: | $927,000 | $517 | 2% | |||
State: | $42,793,000 | $23,867 | 90% | |||
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Total Expenditures: | $47,721,000 | $26,615 | ![]() |
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Total Current Expenditures: | $44,900,000 | $25,042 | ||||
Instructional Expenditures: | $25,227,000 | $14,070 | 56% | |||
Student and Staff Support: | $8,361,000 | $4,663 | 19% | |||
Administration: | $5,044,000 | $2,813 | 11% | |||
Operations, Food Service, other: | $6,268,000 | $3,496 | 14% | |||
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Total Capital Outlay: | $1,244,000 | $694 | ||||
Construction: | $639,000 | $356 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $149,000 | $83 |