| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,761,000 | $32,419 | ||||
| Revenue by Source | ||||||
| Federal: | $1,192,000 | $1,298 | 4% | |||
| Local: | $22,104,000 | $24,078 | 74% | |||
| State: | $6,465,000 | $7,042 | 22% | |||
| Total Expenditures: | $30,180,000 | $32,876 | ||||
| Total Current Expenditures: | $28,491,000 | $31,036 | ||||
| Instructional Expenditures: | $15,314,000 | $16,682 | 54% | |||
| Student and Staff Support: | $3,848,000 | $4,192 | 14% | |||
| Administration: | $4,233,000 | $4,611 | 15% | |||
| Operations, Food Service, other: | $5,096,000 | $5,551 | 18% | |||
| Total Capital Outlay: | $1,552,000 | $1,691 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||