Revenue
Operating Revenue $102,002,545
Personal and Property Tax Revenue
Debt Service Levy 8,328,646
Basic State Aid $25,840,564
Federal $25,889,546
Prop C Sales Tax 7,530,822
Expenditures
Per-Pupil Expenditures $14,954.42
State Average $13,154.29
Teacher Salary Average $50,657.00
State Average $52,334.00
Instruction $45,018,757 33.65%
Support Services. $50,917,505 38.05%
Non-Instructional/Support $37,868,266 28.30%
Plant Services $10,473,787
Child Nutrition $5,187,990
Pupil Transportation $6,314,458
Debt Service $7,059,606
Administration $8,816,353
Community & Adult services $4,861,611
