|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $155,999,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $17,001,000 | – | 11% | |||
| Local: | $107,850,000 | – | 69% | |||
| State: | $31,148,000 | – | 20% | |||
| Total Expenditures: | $157,138,000 | – | ||||
| Total Current Expenditures: | $69,887,000 | – | ||||
| Instructional Expenditures: | $19,578,000 | – | 28% | |||
| Student and Staff Support: | $25,652,000 | – | 37% | |||
| Administration: | $18,305,000 | – | 26% | |||
| Operations, Food Service, other: | $6,352,000 | – | 9% | |||
| Total Capital Outlay: | $5,047,000 | – | ||||
| Construction: | $3,777,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,175,000 | – | ||||
| Interest on Debt: | $0 | – | ||||