| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,738,000 | $26,576 | ||||
| Revenue by Source | ||||||
| Federal: | $2,012,000 | $1,798 | 7% | |||
| Local: | $20,815,000 | $18,601 | 70% | |||
| State: | $6,911,000 | $6,176 | 23% | |||
| Total Expenditures: | $28,868,000 | $25,798 | ||||
| Total Current Expenditures: | $26,535,000 | $23,713 | ||||
| Instructional Expenditures: | $16,613,000 | $14,846 | 63% | |||
| Student and Staff Support: | $3,407,000 | $3,045 | 13% | |||
| Administration: | $2,396,000 | $2,141 | 9% | |||
| Operations, Food Service, other: | $4,119,000 | $3,681 | 16% | |||
| Total Capital Outlay: | $851,000 | $761 | ||||
| Construction: | $49,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $166,000 | $148 | ||||
| Interest on Debt: | $284,000 | $254 | ||||