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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $33,325,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $9,775,000 | – | 29% | |||
Local: | $10,516,000 | – | 32% | |||
State: | $13,034,000 | – | 39% | |||
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Total Expenditures: | $28,510,000 | – | ![]() |
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Total Current Expenditures: | $25,776,000 | – | ||||
Instructional Expenditures: | $12,408,000 | – | 48% | |||
Student and Staff Support: | $4,702,000 | – | 18% | |||
Administration: | $3,613,000 | – | 14% | |||
Operations, Food Service, other: | $5,053,000 | – | 20% | |||
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Total Capital Outlay: | $113,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $48,000 | – | ||||
Interest on Debt: | $0 | – |