| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,392,000 | $23,439 | ||||
| Revenue by Source | ||||||
| Federal: | $1,280,000 | $1,137 | 5% | |||
| Local: | $20,076,000 | $17,829 | 76% | |||
| State: | $5,036,000 | $4,472 | 19% | |||
| Total Expenditures: | $24,792,000 | $22,018 | ||||
| Total Current Expenditures: | $24,064,000 | $21,371 | ||||
| Instructional Expenditures: | $14,664,000 | $13,023 | 61% | |||
| Student and Staff Support: | $2,618,000 | $2,325 | 11% | |||
| Administration: | $2,624,000 | $2,330 | 11% | |||
| Operations, Food Service, other: | $4,158,000 | $3,693 | 17% | |||
| Total Capital Outlay: | $290,000 | $258 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $68,000 | $60 | ||||