| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,583,000 | $32,604 | ||||
| Revenue by Source | ||||||
| Federal: | $2,917,000 | $3,110 | 10% | |||
| Local: | $21,512,000 | $22,934 | 70% | |||
| State: | $6,154,000 | $6,561 | 20% | |||
| Total Expenditures: | $29,680,000 | $31,642 | ||||
| Total Current Expenditures: | $27,951,000 | $29,799 | ||||
| Instructional Expenditures: | $15,272,000 | $16,281 | 55% | |||
| Student and Staff Support: | $3,706,000 | $3,951 | 13% | |||
| Administration: | $4,042,000 | $4,309 | 14% | |||
| Operations, Food Service, other: | $4,931,000 | $5,257 | 18% | |||
| Total Capital Outlay: | $1,576,000 | $1,680 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||