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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $120,939,000 | $11,971 | ![]() |
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Revenue by Source | ||||||
Federal: | $30,238,000 | $2,993 | 25% | |||
Local: | $34,944,000 | $3,459 | 29% | |||
State: | $55,757,000 | $5,519 | 46% | |||
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Total Expenditures: | $118,292,000 | $11,709 | ![]() |
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Total Current Expenditures: | $96,568,000 | $9,558 | ||||
Instructional Expenditures: | $60,181,000 | $5,957 | 62% | |||
Student and Staff Support: | $12,073,000 | $1,195 | 13% | |||
Administration: | $7,504,000 | $743 | 8% | |||
Operations, Food Service, other: | $16,810,000 | $1,664 | 17% | |||
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Total Capital Outlay: | $18,851,000 | $1,866 | ||||
Construction: | $16,823,000 | $1,665 | ||||
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Total Non El-Sec Education & Other: | $575,000 | $57 | ||||
Interest on Debt: | $2,273,000 | $225 |