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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $62,482,000 | $17,776 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,670,000 | $1,329 | 7% | |||
Local: | $40,977,000 | $11,658 | 66% | |||
State: | $16,835,000 | $4,789 | 27% | |||
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Total Expenditures: | $54,248,000 | $15,433 | ![]() |
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Total Current Expenditures: | $46,452,000 | $13,215 | ||||
Instructional Expenditures: | $29,302,000 | $8,336 | 63% | |||
Student and Staff Support: | $5,729,000 | $1,630 | 12% | |||
Administration: | $4,853,000 | $1,381 | 10% | |||
Operations, Food Service, other: | $6,568,000 | $1,869 | 14% | |||
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Total Capital Outlay: | $363,000 | $103 | ||||
Construction: | $199,000 | $57 | ||||
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Total Non El-Sec Education & Other: | $57,000 | $16 | ||||
Interest on Debt: | $2,663,000 | $758 |