|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $114,449,000 | $12,894 | ||||
| Revenue by Source | ||||||
| Federal: | $10,390,000 | $1,171 | 9% | |||
| Local: | $25,000 | $3 | 0% | |||
| State: | $104,034,000 | $11,721 | 91% | |||
| Total Expenditures: | $116,273,000 | $13,100 | ||||
| Total Current Expenditures: | $116,273,000 | $13,100 | ||||
| Instructional Expenditures: | $84,275,000 | $9,495 | 72% | |||
| Student and Staff Support: | $23,081,000 | $2,600 | 20% | |||
| Administration: | $8,077,000 | $910 | 7% | |||
| Operations, Food Service, other: | $840,000 | $95 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||