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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $153,216,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $10,469,000 | – | 7% | |||
Local: | $133,305,000 | – | 87% | |||
State: | $9,442,000 | – | 6% | |||
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Total Expenditures: | $153,987,000 | – | ![]() |
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Total Current Expenditures: | $147,859,000 | – | ||||
Instructional Expenditures: | $15,078,000 | – | 10% | |||
Student and Staff Support: | $34,516,000 | – | 23% | |||
Administration: | $96,712,000 | – | 65% | |||
Operations, Food Service, other: | $1,553,000 | – | 1% | |||
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Total Capital Outlay: | $538,000 | – | ||||
Construction: | $310,000 | – | ||||
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Total Non El-Sec Education & Other: | $5,574,000 | – | ||||
Interest on Debt: | $16,000 | – |