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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $106,030,000 | $30,277 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,533,000 | $3,293 | 11% | |||
Local: | $30,723,000 | $8,773 | 29% | |||
State: | $63,774,000 | $18,211 | 60% | |||
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Total Expenditures: | $105,273,000 | $30,061 | ![]() |
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Total Current Expenditures: | $97,145,000 | $27,740 | ||||
Instructional Expenditures: | $60,439,000 | $17,258 | 62% | |||
Student and Staff Support: | $12,457,000 | $3,557 | 13% | |||
Administration: | $8,858,000 | $2,529 | 9% | |||
Operations, Food Service, other: | $15,391,000 | $4,395 | 16% | |||
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Total Capital Outlay: | $7,160,000 | $2,045 | ||||
Construction: | $3,871,000 | $1,105 | ||||
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Total Non El-Sec Education & Other: | $887,000 | $253 | ||||
Interest on Debt: | $0 | $0 |