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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $50,005,000 | $12,855 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,601,000 | $926 | 7% | |||
Local: | $16,776,000 | $4,313 | 34% | |||
State: | $29,628,000 | $7,616 | 59% | |||
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Total Expenditures: | $53,314,000 | $13,705 | ![]() |
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Total Current Expenditures: | $51,859,000 | $13,331 | ||||
Instructional Expenditures: | $30,248,000 | $7,776 | 58% | |||
Student and Staff Support: | $4,430,000 | $1,139 | 9% | |||
Administration: | $4,081,000 | $1,049 | 8% | |||
Operations, Food Service, other: | $13,100,000 | $3,368 | 25% | |||
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Total Capital Outlay: | $1,103,000 | $284 | ||||
Construction: | $567,000 | $146 | ||||
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Total Non El-Sec Education & Other: | $90,000 | $23 | ||||
Interest on Debt: | $0 | $0 |