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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $18,463,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $13,124,000 | – | 71% | |||
Local: | $209,000 | – | 1% | |||
State: | $5,130,000 | – | 28% | |||
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Total Expenditures: | $38,931,000 | – | ![]() |
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Total Current Expenditures: | $37,923,000 | – | ||||
Instructional Expenditures: | $664,000 | – | 2% | |||
Student and Staff Support: | $30,218,000 | – | 80% | |||
Administration: | $6,947,000 | – | 18% | |||
Operations, Food Service, other: | $94,000 | – | 0% | |||
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Total Capital Outlay: | $873,000 | – | ||||
Construction: | $794,000 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $135,000 | – |