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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,066,000 | $9,758 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,786,000 | $512 | 5% | |||
Local: | $2,070,000 | $593 | 6% | |||
State: | $30,210,000 | $8,654 | 89% | |||
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Total Expenditures: | $28,640,000 | $8,204 | ![]() |
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Total Current Expenditures: | $23,641,000 | $6,772 | ||||
Instructional Expenditures: | $14,214,000 | $4,072 | 60% | |||
Student and Staff Support: | $1,688,000 | $484 | 7% | |||
Administration: | $3,694,000 | $1,058 | 16% | |||
Operations, Food Service, other: | $4,045,000 | $1,159 | 17% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,999,000 | $1,432 |