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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $122,706,000 | $10,331 | ![]() |
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Revenue by Source | ||||||
Federal: | $28,278,000 | $2,381 | 23% | |||
Local: | $11,000 | $1 | 0% | |||
State: | $94,417,000 | $7,949 | 77% | |||
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Total Expenditures: | $111,840,000 | $9,416 | ![]() |
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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% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |