| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,580,000 | $25,398 | ||||
| Revenue by Source | ||||||
| Federal: | $7,864,000 | $4,288 | 17% | |||
| Local: | $24,971,000 | $13,616 | 54% | |||
| State: | $13,745,000 | $7,495 | 30% | |||
| Total Expenditures: | $44,069,000 | $24,029 | ||||
| Total Current Expenditures: | $40,262,000 | $21,953 | ||||
| Instructional Expenditures: | $26,059,000 | $14,209 | 65% | |||
| Student and Staff Support: | $4,683,000 | $2,553 | 12% | |||
| Administration: | $3,911,000 | $2,132 | 10% | |||
| Operations, Food Service, other: | $5,609,000 | $3,058 | 14% | |||
| Total Capital Outlay: | $1,734,000 | $945 | ||||
| Construction: | $669,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $493,000 | $269 | ||||
| Interest on Debt: | $748,000 | $408 | ||||