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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $92,445,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $14,361,000 | – | 16% | |||
Local: | $33,695,000 | – | 36% | |||
State: | $44,389,000 | – | 48% | |||
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Total Expenditures: | $72,896,000 | – | ![]() |
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Total Current Expenditures: | $71,322,000 | – | ||||
Instructional Expenditures: | $21,303,000 | – | 30% | |||
Student and Staff Support: | $1,582,000 | – | 2% | |||
Administration: | $43,405,000 | – | 61% | |||
Operations, Food Service, other: | $5,032,000 | – | 7% | |||
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Total Capital Outlay: | $1,161,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $413,000 | – |