|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $313,191,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $54,083,000 | – | 17% | |||
| Local: | $166,355,000 | – | 53% | |||
| State: | $92,753,000 | – | 30% | |||
| Total Expenditures: | $288,915,000 | – | ||||
| Total Current Expenditures: | $136,441,000 | – | ||||
| Instructional Expenditures: | $46,660,000 | – | 34% | |||
| Student and Staff Support: | $43,525,000 | – | 32% | |||
| Administration: | $16,939,000 | – | 12% | |||
| Operations, Food Service, other: | $29,317,000 | – | 21% | |||
| Total Capital Outlay: | $2,835,000 | – | ||||
| Construction: | $300,000 | – | ||||
| Total Non El-Sec Education & Other: | $651,000 | – | ||||
| Interest on Debt: | $32,000 | – | ||||