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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $38,212,000 | $17,089 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,496,000 | $2,011 | 12% | |||
Local: | $15,204,000 | $6,800 | 40% | |||
State: | $18,512,000 | $8,279 | 48% | |||
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Total Expenditures: | $32,545,000 | $14,555 | ![]() |
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Total Current Expenditures: | $27,744,000 | $12,408 | ||||
Instructional Expenditures: | $16,182,000 | $7,237 | 58% | |||
Student and Staff Support: | $1,866,000 | $835 | 7% | |||
Administration: | $4,330,000 | $1,936 | 16% | |||
Operations, Food Service, other: | $5,366,000 | $2,400 | 19% | |||
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Total Capital Outlay: | $1,400,000 | $626 | ||||
Construction: | $336,000 | $150 | ||||
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Total Non El-Sec Education & Other: | $442,000 | $198 | ||||
Interest on Debt: | $1,666,000 | $745 |