|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $252,218,000 | $12,281 | ||||
| Revenue by Source | ||||||
| Federal: | $40,042,000 | $1,950 | 16% | |||
| Local: | $1,443,000 | $70 | 1% | |||
| State: | $210,733,000 | $10,261 | 84% | |||
| Total Expenditures: | $188,136,000 | $9,160 | ||||
| Total Current Expenditures: | $183,609,000 | $8,940 | ||||
| Instructional Expenditures: | $106,042,000 | $5,163 | 58% | |||
| Student and Staff Support: | $22,426,000 | $1,092 | 12% | |||
| Administration: | $24,149,000 | $1,176 | 13% | |||
| Operations, Food Service, other: | $30,992,000 | $1,509 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,447,000 | $217 | ||||
| Interest on Debt: | $0 | $0 | ||||