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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $57,278,000 | $21,647 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,724,000 | $1,407 | 7% | |||
Local: | $35,099,000 | $13,265 | 61% | |||
State: | $18,455,000 | $6,975 | 32% | |||
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Total Expenditures: | $52,257,000 | $19,749 | ![]() |
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Total Current Expenditures: | $44,325,000 | $16,752 | ||||
Instructional Expenditures: | $27,794,000 | $10,504 | 63% | |||
Student and Staff Support: | $2,979,000 | $1,126 | 7% | |||
Administration: | $5,077,000 | $1,919 | 11% | |||
Operations, Food Service, other: | $8,475,000 | $3,203 | 19% | |||
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Total Capital Outlay: | $896,000 | $339 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $105,000 | $40 | ||||
Interest on Debt: | $431,000 | $163 |