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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $30,220,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $10,506,000 | – | 35% | |||
Local: | $9,779,000 | – | 32% | |||
State: | $9,935,000 | – | 33% | |||
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Total Expenditures: | $22,626,000 | – | ![]() |
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Total Current Expenditures: | $17,758,000 | – | ||||
Instructional Expenditures: | $7,264,000 | – | 41% | |||
Student and Staff Support: | $6,504,000 | – | 37% | |||
Administration: | $3,192,000 | – | 18% | |||
Operations, Food Service, other: | $798,000 | – | 4% | |||
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Total Capital Outlay: | $264,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $7,000 | – | ||||
Interest on Debt: | $0 | – |