| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,595,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $740,000 | – | 2% | |||
| Local: | $35,277,000 | – | 83% | |||
| State: | $6,578,000 | – | 15% | |||
| Total Expenditures: | $39,003,000 | – | ||||
| Total Current Expenditures: | $27,353,000 | – | ||||
| Instructional Expenditures: | $13,831,000 | – | 51% | |||
| Student and Staff Support: | $7,856,000 | – | 29% | |||
| Administration: | $4,239,000 | – | 15% | |||
| Operations, Food Service, other: | $1,427,000 | – | 5% | |||
| Total Capital Outlay: | $11,511,000 | – | ||||
| Construction: | $11,063,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $138,000 | – | ||||