|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,293,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $10,588,000 | – | 6% | |||
| Local: | $151,814,000 | – | 88% | |||
| State: | $9,891,000 | – | 6% | |||
| Total Expenditures: | $175,784,000 | – | ||||
| Total Current Expenditures: | $164,787,000 | – | ||||
| Instructional Expenditures: | $14,377,000 | – | 9% | |||
| Student and Staff Support: | $35,680,000 | – | 22% | |||
| Administration: | $113,423,000 | – | 69% | |||
| Operations, Food Service, other: | $1,307,000 | – | 1% | |||
| Total Capital Outlay: | $3,412,000 | – | ||||
| Construction: | $2,706,000 | – | ||||
| Total Non El-Sec Education & Other: | $7,585,000 | – | ||||
| Interest on Debt: | $0 | – | ||||