| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,214,000 | $24,686 | ||||
| Revenue by Source | ||||||
| Federal: | $3,873,000 | $2,502 | 10% | |||
| Local: | $26,463,000 | $17,095 | 69% | |||
| State: | $7,878,000 | $5,089 | 21% | |||
| Total Expenditures: | $35,387,000 | $22,860 | ||||
| Total Current Expenditures: | $33,572,000 | $21,687 | ||||
| Instructional Expenditures: | $20,770,000 | $13,417 | 62% | |||
| Student and Staff Support: | $3,923,000 | $2,534 | 12% | |||
| Administration: | $3,199,000 | $2,067 | 10% | |||
| Operations, Food Service, other: | $5,680,000 | $3,669 | 17% | |||
| Total Capital Outlay: | $1,432,000 | $925 | ||||
| Construction: | $567,000 | $366 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $363,000 | $234 | ||||