| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,745,000 | $26,749 | ||||
| Revenue by Source | ||||||
| Federal: | $1,182,000 | $1,888 | 7% | |||
| Local: | $11,238,000 | $17,952 | 67% | |||
| State: | $4,325,000 | $6,909 | 26% | |||
| Total Expenditures: | $15,792,000 | $25,227 | ||||
| Total Current Expenditures: | $14,395,000 | $22,995 | ||||
| Instructional Expenditures: | $8,897,000 | $14,212 | 62% | |||
| Student and Staff Support: | $1,374,000 | $2,195 | 10% | |||
| Administration: | $1,661,000 | $2,653 | 12% | |||
| Operations, Food Service, other: | $2,463,000 | $3,935 | 17% | |||
| Total Capital Outlay: | $1,233,000 | $1,970 | ||||
| Construction: | $837,000 | $1,337 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $164,000 | $262 | ||||