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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $87,190,000 | $28,671 | ![]() |
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Revenue by Source | ||||||
Federal: | $46,145,000 | $15,174 | 53% | |||
Local: | $13,546,000 | $4,454 | 16% | |||
State: | $27,499,000 | $9,043 | 32% | |||
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Total Expenditures: | $67,530,000 | $22,207 | ![]() |
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Total Current Expenditures: | $63,698,000 | $20,946 | ||||
Instructional Expenditures: | $25,551,000 | $8,402 | 40% | |||
Student and Staff Support: | $11,426,000 | $3,757 | 18% | |||
Administration: | $11,916,000 | $3,918 | 19% | |||
Operations, Food Service, other: | $14,805,000 | $4,868 | 23% | |||
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Total Capital Outlay: | $678,000 | $223 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $1,205,000 | $396 | ||||
Interest on Debt: | $1,361,000 | $448 |