|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $119,344,000 | – | ||||
Revenue by Source | ||||||
Federal: | $3,486,000 | – | 3% | |||
Local: | $101,044,000 | – | 85% | |||
State: | $14,814,000 | – | 12% | |||
Total Expenditures: | $117,843,000 | – | ||||
Total Current Expenditures: | $102,759,000 | – | ||||
Instructional Expenditures: | $35,310,000 | – | 34% | |||
Student and Staff Support: | $14,967,000 | – | 15% | |||
Administration: | $4,945,000 | – | 5% | |||
Operations, Food Service, other: | $47,537,000 | – | 46% | |||
Total Capital Outlay: | $6,470,000 | – | ||||
Construction: | $3,775,000 | – | ||||
Total Non El-Sec Education & Other: | $8,449,000 | – | ||||
Interest on Debt: | $165,000 | – |