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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $34,821,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $14,788,000 | – | 42% | |||
Local: | $13,427,000 | – | 39% | |||
State: | $6,606,000 | – | 19% | |||
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Total Expenditures: | $38,825,000 | – | ![]() |
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Total Current Expenditures: | $21,531,000 | – | ||||
Instructional Expenditures: | $9,795,000 | – | 45% | |||
Student and Staff Support: | $7,861,000 | – | 37% | |||
Administration: | $2,103,000 | – | 10% | |||
Operations, Food Service, other: | $1,772,000 | – | 8% | |||
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Total Capital Outlay: | $4,520,000 | – | ||||
Construction: | $28,000 | – | ||||
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Total Non El-Sec Education & Other: | $1,657,000 | – | ||||
Interest on Debt: | $124,000 | – |