|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $357,600,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $52,020,000 | – | 15% | |||
| Local: | $182,780,000 | – | 51% | |||
| State: | $122,800,000 | – | 34% | |||
| Total Expenditures: | $317,985,000 | – | ||||
| Total Current Expenditures: | $158,237,000 | – | ||||
| Instructional Expenditures: | $54,383,000 | – | 34% | |||
| Student and Staff Support: | $50,349,000 | – | 32% | |||
| Administration: | $19,172,000 | – | 12% | |||
| Operations, Food Service, other: | $34,333,000 | – | 22% | |||
| Total Capital Outlay: | $3,119,000 | – | ||||
| Construction: | $544,000 | – | ||||
| Total Non El-Sec Education & Other: | $620,000 | – | ||||
| Interest on Debt: | $15,000 | – | ||||