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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $79,188,000 | $659,900 | ![]() |
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Revenue by Source | ||||||
Federal: | $50,542,000 | $421,183 | 64% | |||
Local: | $20,381,000 | $169,842 | 26% | |||
State: | $8,265,000 | $68,875 | 10% | |||
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Total Expenditures: | $56,582,000 | $471,517 | ![]() |
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Total Current Expenditures: | $48,817,000 | $406,808 | ||||
Instructional Expenditures: | $37,749,000 | $314,575 | 77% | |||
Student and Staff Support: | $117,000 | $975 | 0% | |||
Administration: | $1,827,000 | $15,225 | 4% | |||
Operations, Food Service, other: | $9,124,000 | $76,033 | 19% | |||
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Total Capital Outlay: | $6,458,000 | $53,817 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $880,000 | $7,333 | ||||
Interest on Debt: | $0 | $0 |