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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $92,972,000 | $16,130 | ![]() |
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Revenue by Source | ||||||
Federal: | $29,241,000 | $5,073 | 31% | |||
Local: | $1,048,000 | $182 | 1% | |||
State: | $62,683,000 | $10,875 | 67% | |||
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Total Expenditures: | $78,114,000 | $13,552 | ![]() |
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Total Current Expenditures: | $77,556,000 | $13,455 | ||||
Instructional Expenditures: | $41,794,000 | $7,251 | 54% | |||
Student and Staff Support: | $6,509,000 | $1,129 | 8% | |||
Administration: | $14,508,000 | $2,517 | 19% | |||
Operations, Food Service, other: | $14,745,000 | $2,558 | 19% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $443,000 | $77 | ||||
Interest on Debt: | $0 | $0 |