| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,758,000 | $26,555 | ||||
| Revenue by Source | ||||||
| Federal: | $1,629,000 | $1,679 | 6% | |||
| Local: | $18,874,000 | $19,458 | 73% | |||
| State: | $5,255,000 | $5,418 | 20% | |||
| Total Expenditures: | $25,051,000 | $25,826 | ||||
| Total Current Expenditures: | $22,750,000 | $23,454 | ||||
| Instructional Expenditures: | $13,643,000 | $14,065 | 60% | |||
| Student and Staff Support: | $3,086,000 | $3,181 | 14% | |||
| Administration: | $3,006,000 | $3,099 | 13% | |||
| Operations, Food Service, other: | $3,015,000 | $3,108 | 13% | |||
| Total Capital Outlay: | $720,000 | $742 | ||||
| Construction: | $300,000 | $309 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,334,000 | $1,375 | ||||