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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $58,775,000 | $13,957 | ![]() |
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Revenue by Source | ||||||
Federal: | $12,190,000 | $2,895 | 21% | |||
Local: | $610,000 | $145 | 1% | |||
State: | $45,975,000 | $10,918 | 78% | |||
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Total Expenditures: | $44,708,000 | $10,617 | ![]() |
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Total Current Expenditures: | $44,359,000 | $10,534 | ||||
Instructional Expenditures: | $24,949,000 | $5,925 | 56% | |||
Student and Staff Support: | $4,320,000 | $1,026 | 10% | |||
Administration: | $6,338,000 | $1,505 | 14% | |||
Operations, Food Service, other: | $8,752,000 | $2,078 | 20% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $233,000 | $55 | ||||
Interest on Debt: | $0 | $0 |