|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,216,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $10,469,000 | – | 7% | |||
| Local: | $133,305,000 | – | 87% | |||
| State: | $9,442,000 | – | 6% | |||
| Total Expenditures: | $153,987,000 | – | ||||
| 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% | |||
| Total Capital Outlay: | $538,000 | – | ||||
| Construction: | $310,000 | – | ||||
| Total Non El-Sec Education & Other: | $5,574,000 | – | ||||
| Interest on Debt: | $16,000 | – | ||||