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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,476,000 | $16,727 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,746,000 | $3,289 | 20% | |||
Local: | $7,470,000 | $2,809 | 17% | |||
State: | $28,260,000 | $10,628 | 64% | |||
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Total Expenditures: | $42,408,000 | $15,949 | ![]() |
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Total Current Expenditures: | $38,922,000 | $14,638 | ||||
Instructional Expenditures: | $22,956,000 | $8,633 | 59% | |||
Student and Staff Support: | $4,546,000 | $1,710 | 12% | |||
Administration: | $4,512,000 | $1,697 | 12% | |||
Operations, Food Service, other: | $6,908,000 | $2,598 | 18% | |||
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Total Capital Outlay: | $3,054,000 | $1,149 | ||||
Construction: | $1,500,000 | $564 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $135,000 | $51 |