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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $51,710,000 | $18,824 | ![]() |
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Revenue by Source | ||||||
Federal: | $6,150,000 | $2,239 | 12% | |||
Local: | $24,181,000 | $8,803 | 47% | |||
State: | $21,379,000 | $7,783 | 41% | |||
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Total Expenditures: | $51,108,000 | $18,605 | ![]() |
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Total Current Expenditures: | $47,803,000 | $17,402 | ||||
Instructional Expenditures: | $29,494,000 | $10,737 | 62% | |||
Student and Staff Support: | $4,815,000 | $1,753 | 10% | |||
Administration: | $6,182,000 | $2,250 | 13% | |||
Operations, Food Service, other: | $7,312,000 | $2,662 | 15% | |||
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Total Capital Outlay: | $1,500,000 | $546 | ||||
Construction: | $1,495,000 | $544 | ||||
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Total Non El-Sec Education & Other: | $1,038,000 | $378 | ||||
Interest on Debt: | $752,000 | $274 |