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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,760,000 | $26,260 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,778,000 | $1,882 | 7% | |||
Local: | $18,085,000 | $12,253 | 47% | |||
State: | $17,897,000 | $12,125 | 46% | |||
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Total Expenditures: | $38,629,000 | $26,171 | ![]() |
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Total Current Expenditures: | $27,927,000 | $18,921 | ||||
Instructional Expenditures: | $15,791,000 | $10,699 | 57% | |||
Student and Staff Support: | $2,958,000 | $2,004 | 11% | |||
Administration: | $1,984,000 | $1,344 | 7% | |||
Operations, Food Service, other: | $7,194,000 | $4,874 | 26% | |||
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Total Capital Outlay: | $783,000 | $530 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $353,000 | $239 | ||||
Interest on Debt: | $1,776,000 | $1,203 |