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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $65,329,000 | $11,061 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,501,000 | $1,778 | 16% | |||
Local: | $22,232,000 | $3,764 | 34% | |||
State: | $32,596,000 | $5,519 | 50% | |||
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Total Expenditures: | $59,837,000 | $10,132 | ![]() |
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Total Current Expenditures: | $56,769,000 | $9,612 | ||||
Instructional Expenditures: | $34,639,000 | $5,865 | 61% | |||
Student and Staff Support: | $5,477,000 | $927 | 10% | |||
Administration: | $6,105,000 | $1,034 | 11% | |||
Operations, Food Service, other: | $10,548,000 | $1,786 | 19% | |||
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Total Capital Outlay: | $2,724,000 | $461 | ||||
Construction: | $539,000 | $91 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $344,000 | $58 |