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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $59,060,000 | $23,289 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,220,000 | $3,636 | 16% | |||
Local: | $10,247,000 | $4,041 | 17% | |||
State: | $39,593,000 | $15,612 | 67% | |||
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Total Expenditures: | $55,203,000 | $21,768 | ![]() |
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Total Current Expenditures: | $50,231,000 | $19,807 | ||||
Instructional Expenditures: | $28,464,000 | $11,224 | 57% | |||
Student and Staff Support: | $5,286,000 | $2,084 | 11% | |||
Administration: | $6,524,000 | $2,573 | 13% | |||
Operations, Food Service, other: | $9,957,000 | $3,926 | 20% | |||
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Total Capital Outlay: | $2,975,000 | $1,173 | ||||
Construction: | $1,968,000 | $776 | ||||
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Total Non El-Sec Education & Other: | $298,000 | $118 | ||||
Interest on Debt: | $0 | $0 |