| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,901,000 | $22,973 | ||||
| Revenue by Source | ||||||
| Federal: | $2,513,000 | $2,146 | 9% | |||
| Local: | $16,341,000 | $13,955 | 61% | |||
| State: | $8,047,000 | $6,872 | 30% | |||
| Total Expenditures: | $25,772,000 | $22,009 | ||||
| Total Current Expenditures: | $24,594,000 | $21,003 | ||||
| Instructional Expenditures: | $13,740,000 | $11,734 | 56% | |||
| Student and Staff Support: | $3,706,000 | $3,165 | 15% | |||
| Administration: | $2,903,000 | $2,479 | 12% | |||
| Operations, Food Service, other: | $4,245,000 | $3,625 | 17% | |||
| Total Capital Outlay: | $874,000 | $746 | ||||
| Construction: | $292,000 | $249 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $32 | ||||