|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $157,084,000 | – | ||||
Revenue by Source | ||||||
Federal: | $69,722,000 | – | 44% | |||
Local: | $51,747,000 | – | 33% | |||
State: | $35,615,000 | – | 23% | |||
Total Expenditures: | $154,873,000 | – | ||||
Total Current Expenditures: | $105,588,000 | – | ||||
Instructional Expenditures: | $49,216,000 | – | 47% | |||
Student and Staff Support: | $23,764,000 | – | 23% | |||
Administration: | $24,654,000 | – | 23% | |||
Operations, Food Service, other: | $7,954,000 | – | 8% | |||
Total Capital Outlay: | $6,356,000 | – | ||||
Construction: | $2,897,000 | – | ||||
Total Non El-Sec Education & Other: | $9,971,000 | – | ||||
Interest on Debt: | $288,000 | – |