|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $201,084,000 | $17,525 | ||||
| Revenue by Source | ||||||
| Federal: | $24,032,000 | $2,094 | 12% | |||
| Local: | $3,268,000 | $285 | 2% | |||
| State: | $173,784,000 | $15,146 | 86% | |||
| Total Expenditures: | $5,910,000 | $515 | ||||
| Total Current Expenditures: | $5,608,000 | $489 | ||||
| Instructional Expenditures: | $0 | $0 | 0% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $5,608,000 | $489 | 100% | |||
| Total Capital Outlay: | $302,000 | $26 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||