| REVENUES | ACTIVITIES | PER STUDENT | |
|---|---|---|---|
| GENERAL FUND | |||
| Local | 59,467,852 | 53 | 6,622 |
| State | 27,571,110 | 25 | 3,070 |
| Federal | 850,000 | 1 | 95 |
| TOTAL GF REVENUE | 87,888,962 | 78 | 9,787 |
| FOOD SERVICE FUND | |||
| Local | 1,653,580 | 1 | 184 |
| State | 96,550 | 0 | 11 |
| Federal | 2,389,435 | 2 | 266 |
| TOTAL FSF REVENUE | 4,139,565 | 4 | 461 |
| DEBT SERVICE FUND | |||
| Local | 20,144,446 | 18 | 2,243 |
| State | 250,000 | 0 | 28 |
| Federal | - | ||
| TOTAL DS FUND | 20,394,446 | 18 | 2,271 |
| TOTAL REVENUES | 112,422,973 | 100 | 12,519 |
| TOTAL ENROLLMENT | 8,980 |