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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $33,596,000 | $43,072 | ![]() |
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Revenue by Source | ||||||
Federal: | $9,803,000 | $12,568 | 29% | |||
Local: | $1,099,000 | $1,409 | 3% | |||
State: | $22,694,000 | $29,095 | 68% | |||
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Total Expenditures: | $53,687,000 | $68,829 | ![]() |
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Total Current Expenditures: | $29,753,000 | $38,145 | ||||
Instructional Expenditures: | $14,993,000 | $19,222 | 50% | |||
Student and Staff Support: | $4,506,000 | $5,777 | 15% | |||
Administration: | $3,344,000 | $4,287 | 11% | |||
Operations, Food Service, other: | $6,910,000 | $8,859 | 23% | |||
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Total Capital Outlay: | $22,357,000 | $28,663 | ||||
Construction: | $21,730,000 | $27,859 | ||||
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Total Non El-Sec Education & Other: | $13,000 | $17 | ||||
Interest on Debt: | $0 | $0 |