| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,747,000 | $22,118 | ||||
| Revenue by Source | ||||||
| Federal: | $4,838,000 | $5,158 | 23% | |||
| Local: | $5,586,000 | $5,955 | 27% | |||
| State: | $10,323,000 | $11,005 | 50% | |||
| Total Expenditures: | $20,991,000 | $22,378 | ||||
| Total Current Expenditures: | $18,976,000 | $20,230 | ||||
| Instructional Expenditures: | $10,219,000 | $10,894 | 54% | |||
| Student and Staff Support: | $3,434,000 | $3,661 | 18% | |||
| Administration: | $2,304,000 | $2,456 | 12% | |||
| Operations, Food Service, other: | $3,019,000 | $3,219 | 16% | |||
| Total Capital Outlay: | $1,723,000 | $1,837 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $46 | ||||
| Interest on Debt: | $84,000 | $90 | ||||