|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $156,865,000 | $10,294 | ||||
| Revenue by Source | ||||||
| Federal: | $5,635,000 | $370 | 4% | |||
| Local: | $1,649,000 | $108 | 1% | |||
| State: | $149,581,000 | $9,816 | 95% | |||
| Total Expenditures: | $130,034,000 | $8,534 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $287,000 | $19 | ||||
| Interest on Debt: | $0 | $0 | ||||