|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,865,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $63,837,000 | – | 41% | |||
| Local: | $55,127,000 | – | 36% | |||
| State: | $35,901,000 | – | 23% | |||
| Total Expenditures: | $151,428,000 | – | ||||
| Total Current Expenditures: | $108,805,000 | – | ||||
| Instructional Expenditures: | $49,205,000 | – | 45% | |||
| Student and Staff Support: | $24,574,000 | – | 23% | |||
| Administration: | $25,418,000 | – | 23% | |||
| Operations, Food Service, other: | $9,608,000 | – | 9% | |||
| Total Capital Outlay: | $814,000 | – | ||||
| Construction: | $122,000 | – | ||||
| Total Non El-Sec Education & Other: | $12,528,000 | – | ||||
| Interest on Debt: | $254,000 | – | ||||