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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $76,292,000 | $171,443 | ![]() |
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Revenue by Source | ||||||
Federal: | $932,000 | $2,094 | 1% | |||
Local: | $36,048,000 | $81,007 | 47% | |||
State: | $39,312,000 | $88,342 | 52% | |||
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Total Expenditures: | $33,288,000 | $74,804 | ![]() |
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Total Current Expenditures: | $22,879,000 | $51,413 | ||||
Instructional Expenditures: | $8,700,000 | $19,551 | 38% | |||
Student and Staff Support: | $4,326,000 | $9,721 | 19% | |||
Administration: | $6,185,000 | $13,899 | 27% | |||
Operations, Food Service, other: | $3,668,000 | $8,243 | 16% | |||
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Total Capital Outlay: | $7,606,000 | $17,092 | ||||
Construction: | $2,313,000 | $5,198 | ||||
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Total Non El-Sec Education & Other: | $2,335,000 | $5,247 | ||||
Interest on Debt: | $279,000 | $627 |