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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $23,331,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $15,669,000 | – | 67% | |||
Local: | $2,554,000 | – | 11% | |||
State: | $5,108,000 | – | 22% | |||
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Total Expenditures: | $49,559,000 | – | ![]() |
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Total Current Expenditures: | $47,563,000 | – | ||||
Instructional Expenditures: | $4,940,000 | – | 10% | |||
Student and Staff Support: | $33,487,000 | – | 70% | |||
Administration: | $7,839,000 | – | 16% | |||
Operations, Food Service, other: | $1,297,000 | – | 3% | |||
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Total Capital Outlay: | $1,519,000 | – | ||||
Construction: | $822,000 | – | ||||
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Total Non El-Sec Education & Other: | $347,000 | – | ||||
Interest on Debt: | $130,000 | – |