| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,184,000 | $23,865 | ||||
| Revenue by Source | ||||||
| Federal: | $2,580,000 | $2,185 | 9% | |||
| Local: | $17,139,000 | $14,512 | 61% | |||
| State: | $8,465,000 | $7,168 | 30% | |||
| Total Expenditures: | $27,409,000 | $23,208 | ||||
| Total Current Expenditures: | $26,362,000 | $22,322 | ||||
| Instructional Expenditures: | $15,766,000 | $13,350 | 60% | |||
| Student and Staff Support: | $2,849,000 | $2,412 | 11% | |||
| Administration: | $3,251,000 | $2,753 | 12% | |||
| Operations, Food Service, other: | $4,496,000 | $3,807 | 17% | |||
| Total Capital Outlay: | $274,000 | $232 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $32 | ||||
| Interest on Debt: | $499,000 | $423 | ||||