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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $115,733,000 | $23,633 | ![]() |
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Revenue by Source | ||||||
Federal: | $17,095,000 | $3,491 | 15% | |||
Local: | $60,535,000 | $12,362 | 52% | |||
State: | $38,103,000 | $7,781 | 33% | |||
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Total Expenditures: | $106,073,000 | $21,661 | ![]() |
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Total Current Expenditures: | $81,529,000 | $16,649 | ||||
Instructional Expenditures: | $44,005,000 | $8,986 | 54% | |||
Student and Staff Support: | $11,505,000 | $2,349 | 14% | |||
Administration: | $11,421,000 | $2,332 | 14% | |||
Operations, Food Service, other: | $14,598,000 | $2,981 | 18% | |||
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Total Capital Outlay: | $17,026,000 | $3,477 | ||||
Construction: | $16,022,000 | $3,272 | ||||
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Total Non El-Sec Education & Other: | $1,210,000 | $247 | ||||
Interest on Debt: | $5,421,000 | $1,107 |