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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,723,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $5,957,000 | – | 15% | |||
Local: | $22,535,000 | – | 57% | |||
State: | $11,231,000 | – | 28% | |||
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Total Expenditures: | $31,781,000 | – | ![]() |
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Total Current Expenditures: | $27,413,000 | – | ||||
Instructional Expenditures: | $7,604,000 | – | 28% | |||
Student and Staff Support: | $10,942,000 | – | 40% | |||
Administration: | $4,973,000 | – | 18% | |||
Operations, Food Service, other: | $3,894,000 | – | 14% | |||
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Total Capital Outlay: | $300,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $2,340,000 | – | ||||
Interest on Debt: | $0 | – |