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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,425,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $5,244,000 | – | 12% | |||
Local: | $25,867,000 | – | 58% | |||
State: | $13,314,000 | – | 30% | |||
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Total Expenditures: | $43,495,000 | – | ![]() |
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Total Current Expenditures: | $41,238,000 | – | ||||
Instructional Expenditures: | $27,953,000 | – | 68% | |||
Student and Staff Support: | $9,154,000 | – | 22% | |||
Administration: | $3,699,000 | – | 9% | |||
Operations, Food Service, other: | $432,000 | – | 1% | |||
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Total Capital Outlay: | $2,257,000 | – | ||||
Construction: | $105,000 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |