|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $136,650,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $19,958,000 | – | 15% | |||
| Local: | $85,275,000 | – | 62% | |||
| State: | $31,417,000 | – | 23% | |||
| Total Expenditures: | $130,986,000 | – | ||||
| Total Current Expenditures: | $72,025,000 | – | ||||
| Instructional Expenditures: | $22,921,000 | – | 32% | |||
| Student and Staff Support: | $23,490,000 | – | 33% | |||
| Administration: | $14,462,000 | – | 20% | |||
| Operations, Food Service, other: | $11,152,000 | – | 15% | |||
| Total Capital Outlay: | $1,647,000 | – | ||||
| Construction: | $1,166,000 | – | ||||
| Total Non El-Sec Education & Other: | $732,000 | – | ||||
| Interest on Debt: | $45,000 | – | ||||