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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $133,224,000 | $32,164 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,779,000 | $1,154 | 4% | |||
Local: | $103,059,000 | $24,881 | 77% | |||
State: | $25,386,000 | $6,129 | 19% | |||
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Total Expenditures: | $119,176,000 | $28,773 | ![]() |
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Total Current Expenditures: | $103,155,000 | $24,905 | ||||
Instructional Expenditures: | $64,499,000 | $15,572 | 63% | |||
Student and Staff Support: | $8,432,000 | $2,036 | 8% | |||
Administration: | $12,988,000 | $3,136 | 13% | |||
Operations, Food Service, other: | $17,236,000 | $4,161 | 17% | |||
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Total Capital Outlay: | $281,000 | $68 | ||||
Construction: | $168,000 | $41 | ||||
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Total Non El-Sec Education & Other: | $143,000 | $35 | ||||
Interest on Debt: | $5,152,000 | $1,244 |