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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,098,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $35,091,000 | – | 53% | |||
Local: | $3,629,000 | – | 5% | |||
State: | $27,378,000 | – | 41% | |||
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Total Expenditures: | $89,684,000 | – | ![]() |
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Total Current Expenditures: | $84,898,000 | – | ||||
Instructional Expenditures: | $0 | – | 0% | |||
Student and Staff Support: | $77,047,000 | – | 91% | |||
Administration: | $6,197,000 | – | 7% | |||
Operations, Food Service, other: | $1,654,000 | – | 2% | |||
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Total Capital Outlay: | $4,774,000 | – | ||||
Construction: | $4,532,000 | – | ||||
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Total Non El-Sec Education & Other: | $12,000 | – | ||||
Interest on Debt: | $0 | – |