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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $156,865,000 | $10,294 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,635,000 | $370 | 4% | |||
Local: | $1,649,000 | $108 | 1% | |||
State: | $149,581,000 | $9,816 | 95% | |||
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Total Expenditures: | $130,034,000 | $8,534 | ![]() |
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Total Current Expenditures: | $129,581,000 | $8,504 | ||||
Instructional Expenditures: | $75,608,000 | $4,962 | 58% | |||
Student and Staff Support: | $10,696,000 | $702 | 8% | |||
Administration: | $28,015,000 | $1,838 | 22% | |||
Operations, Food Service, other: | $15,262,000 | $1,002 | 12% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $287,000 | $19 | ||||
Interest on Debt: | $0 | $0 |