| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,786,000 | $22,623 | ||||
| Revenue by Source | ||||||
| Federal: | $3,132,000 | $2,645 | 12% | |||
| Local: | $15,614,000 | $13,188 | 58% | |||
| State: | $8,040,000 | $6,791 | 30% | |||
| Total Expenditures: | $25,984,000 | $21,946 | ||||
| Total Current Expenditures: | $25,296,000 | $21,365 | ||||
| Instructional Expenditures: | $14,111,000 | $11,918 | 56% | |||
| Student and Staff Support: | $3,972,000 | $3,355 | 16% | |||
| Administration: | $2,898,000 | $2,448 | 11% | |||
| Operations, Food Service, other: | $4,315,000 | $3,644 | 17% | |||
| Total Capital Outlay: | $539,000 | $455 | ||||
| Construction: | $126,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $65,000 | $55 | ||||