| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,689,000 | $25,106 | ||||
| Revenue by Source | ||||||
| Federal: | $3,522,000 | $2,286 | 9% | |||
| Local: | $27,674,000 | $17,958 | 72% | |||
| State: | $7,493,000 | $4,862 | 19% | |||
| Total Expenditures: | $37,316,000 | $24,215 | ||||
| Total Current Expenditures: | $35,162,000 | $22,818 | ||||
| Instructional Expenditures: | $21,612,000 | $14,025 | 61% | |||
| Student and Staff Support: | $4,190,000 | $2,719 | 12% | |||
| Administration: | $3,547,000 | $2,302 | 10% | |||
| Operations, Food Service, other: | $5,813,000 | $3,772 | 17% | |||
| Total Capital Outlay: | $1,875,000 | $1,217 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $268,000 | $174 | ||||