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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $82,848,000 | $14,371 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,310,000 | $2,829 | 20% | |||
Local: | $19,220,000 | $3,334 | 23% | |||
State: | $47,318,000 | $8,208 | 57% | |||
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Total Expenditures: | $78,081,000 | $13,544 | ![]() |
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Total Current Expenditures: | $67,071,000 | $11,634 | ||||
Instructional Expenditures: | $45,020,000 | $7,809 | 67% | |||
Student and Staff Support: | $4,455,000 | $773 | 7% | |||
Administration: | $4,848,000 | $841 | 7% | |||
Operations, Food Service, other: | $12,748,000 | $2,211 | 19% | |||
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Total Capital Outlay: | $6,132,000 | $1,064 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,699,000 | $815 |