![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $198,059,000 | – | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $158,717,000 | – | 80% | |||
Local: | $5,320,000 | – | 3% | |||
State: | $34,022,000 | – | 17% | |||
![]() |
||||||
![]() |
Total Expenditures: | $174,897,000 | – | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $125,474,000 | – | ||||
Instructional Expenditures: | $4,866,000 | – | 4% | |||
Student and Staff Support: | $108,316,000 | – | 86% | |||
Administration: | $10,680,000 | – | 9% | |||
Operations, Food Service, other: | $1,612,000 | – | 1% | |||
![]() |
||||||
Total Capital Outlay: | $2,090,000 | – | ||||
Construction: | $2,090,000 | – | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $53,000 | – | ||||
Interest on Debt: | $79,000 | – |