|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,706,000 | $10,331 | ||||
| Revenue by Source | ||||||
| Federal: | $28,278,000 | $2,381 | 23% | |||
| Local: | $11,000 | $1 | 0% | |||
| State: | $94,417,000 | $7,949 | 77% | |||
| Total Expenditures: | $111,840,000 | $9,416 | ||||
| Total Current Expenditures: | $111,840,000 | $9,416 | ||||
| Instructional Expenditures: | $81,501,000 | $6,862 | 73% | |||
| Student and Staff Support: | $21,175,000 | $1,783 | 19% | |||
| Administration: | $8,734,000 | $735 | 8% | |||
| Operations, Food Service, other: | $430,000 | $36 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||