|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $156,318,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $20,178,000 | – | 13% | |||
| Local: | $93,153,000 | – | 60% | |||
| State: | $42,987,000 | – | 27% | |||
| Total Expenditures: | $162,078,000 | – | ||||
| Total Current Expenditures: | $82,610,000 | – | ||||
| Instructional Expenditures: | $26,322,000 | – | 32% | |||
| Student and Staff Support: | $27,765,000 | – | 34% | |||
| Administration: | $16,191,000 | – | 20% | |||
| Operations, Food Service, other: | $12,332,000 | – | 15% | |||
| Total Capital Outlay: | $13,042,000 | – | ||||
| Construction: | $11,618,000 | – | ||||
| Total Non El-Sec Education & Other: | $764,000 | – | ||||
| Interest on Debt: | $552,000 | – | ||||