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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,503,000 | $13,203 | ![]() |
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Revenue by Source | ||||||
Federal: | $13,945,000 | $2,769 | 21% | |||
Local: | $4,983,000 | $989 | 7% | |||
State: | $47,575,000 | $9,445 | 72% | |||
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Total Expenditures: | $62,655,000 | $12,439 | ![]() |
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Total Current Expenditures: | $59,812,000 | $11,875 | ||||
Instructional Expenditures: | $21,552,000 | $4,279 | 36% | |||
Student and Staff Support: | $12,646,000 | $2,511 | 21% | |||
Administration: | $15,814,000 | $3,140 | 26% | |||
Operations, Food Service, other: | $9,800,000 | $1,946 | 16% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,843,000 | $564 | ||||
Interest on Debt: | $0 | $0 |