| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,833,000 | $25,008 | ||||
| Revenue by Source | ||||||
| Federal: | $2,122,000 | $2,137 | 9% | |||
| Local: | $17,556,000 | $17,680 | 71% | |||
| State: | $5,155,000 | $5,191 | 21% | |||
| Total Expenditures: | $24,318,000 | $24,489 | ||||
| Total Current Expenditures: | $22,098,000 | $22,254 | ||||
| Instructional Expenditures: | $13,569,000 | $13,665 | 61% | |||
| Student and Staff Support: | $2,720,000 | $2,739 | 12% | |||
| Administration: | $2,693,000 | $2,712 | 12% | |||
| Operations, Food Service, other: | $3,116,000 | $3,138 | 14% | |||
| Total Capital Outlay: | $668,000 | $673 | ||||
| Construction: | $249,000 | $251 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,372,000 | $1,382 | ||||