| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,890,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,338,000 | – | 5% | |||
| Local: | $38,631,000 | – | 74% | |||
| State: | $10,921,000 | – | 21% | |||
| Total Expenditures: | $51,258,000 | – | ||||
| Total Current Expenditures: | $50,272,000 | – | ||||
| Instructional Expenditures: | $34,737,000 | – | 69% | |||
| Student and Staff Support: | $3,465,000 | – | 7% | |||
| Administration: | $6,599,000 | – | 13% | |||
| Operations, Food Service, other: | $5,471,000 | – | 11% | |||
| Total Capital Outlay: | $329,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||