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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $41,723,000 | $16,906 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,352,000 | $1,763 | 10% | |||
Local: | $2,852,000 | $1,156 | 7% | |||
State: | $34,519,000 | $13,987 | 83% | |||
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Total Expenditures: | $40,046,000 | $16,226 | ![]() |
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Total Current Expenditures: | $39,710,000 | $16,090 | ||||
Instructional Expenditures: | $18,872,000 | $7,647 | 48% | |||
Student and Staff Support: | $4,602,000 | $1,865 | 12% | |||
Administration: | $12,795,000 | $5,184 | 32% | |||
Operations, Food Service, other: | $3,441,000 | $1,394 | 9% | |||
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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: | $10,000 | $4 |