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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $59,914,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $8,172,000 | – | 14% | |||
Local: | $13,300,000 | – | 22% | |||
State: | $38,442,000 | – | 64% | |||
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Total Expenditures: | $32,991,000 | – | ![]() |
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Total Current Expenditures: | $29,795,000 | – | ||||
Instructional Expenditures: | $10,327,000 | – | 35% | |||
Student and Staff Support: | $11,955,000 | – | 40% | |||
Administration: | $6,401,000 | – | 21% | |||
Operations, Food Service, other: | $1,112,000 | – | 4% | |||
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Total Capital Outlay: | $2,902,000 | – | ||||
Construction: | $2,124,000 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $294,000 | – |