| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,370,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,145,000 | – | 4% | |||
| Local: | $23,018,000 | – | 45% | |||
| State: | $26,207,000 | – | 51% | |||
| Total Expenditures: | $58,812,000 | – | ||||
| Total Current Expenditures: | $29,966,000 | – | ||||
| Instructional Expenditures: | $15,588,000 | – | 52% | |||
| Student and Staff Support: | $7,852,000 | – | 26% | |||
| Administration: | $4,815,000 | – | 16% | |||
| Operations, Food Service, other: | $1,711,000 | – | 6% | |||
| Total Capital Outlay: | $28,712,000 | – | ||||
| Construction: | $28,482,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $132,000 | – | ||||