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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,422,000 | $14,321 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,781,000 | $2,540 | 18% | |||
Local: | $10,591,000 | $2,284 | 16% | |||
State: | $44,050,000 | $9,498 | 66% | |||
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Total Expenditures: | $68,669,000 | $14,806 | ![]() |
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Total Current Expenditures: | $59,101,000 | $12,743 | ||||
Instructional Expenditures: | $33,914,000 | $7,312 | 57% | |||
Student and Staff Support: | $8,617,000 | $1,858 | 15% | |||
Administration: | $5,280,000 | $1,138 | 9% | |||
Operations, Food Service, other: | $11,290,000 | $2,434 | 19% | |||
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Total Capital Outlay: | $8,537,000 | $1,841 | ||||
Construction: | $6,180,000 | $1,332 | ||||
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Total Non El-Sec Education & Other: | $507,000 | $109 | ||||
Interest on Debt: | $373,000 | $80 |