|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $124,592,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,021,000 | – | 3% | |||
| Local: | $104,313,000 | – | 84% | |||
| State: | $16,258,000 | – | 13% | |||
| Total Expenditures: | $122,145,000 | – | ||||
| Total Current Expenditures: | $107,374,000 | – | ||||
| Instructional Expenditures: | $36,834,000 | – | 34% | |||
| Student and Staff Support: | $14,823,000 | – | 14% | |||
| Administration: | $5,723,000 | – | 5% | |||
| Operations, Food Service, other: | $49,994,000 | – | 47% | |||
| Total Capital Outlay: | $5,230,000 | – | ||||
| Construction: | $2,078,000 | – | ||||
| Total Non El-Sec Education & Other: | $9,415,000 | – | ||||
| Interest on Debt: | $126,000 | – | ||||