| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,030,000 | $16,842 | ||||
| Revenue by Source | ||||||
| Federal: | $5,920,000 | $3,320 | 20% | |||
| Local: | $5,417,000 | $3,038 | 18% | |||
| State: | $18,693,000 | $10,484 | 62% | |||
| Total Expenditures: | $29,779,000 | $16,702 | ||||
| Total Current Expenditures: | $28,924,000 | $16,222 | ||||
| Instructional Expenditures: | $16,696,000 | $9,364 | 58% | |||
| Student and Staff Support: | $2,738,000 | $1,536 | 9% | |||
| Administration: | $3,857,000 | $2,163 | 13% | |||
| Operations, Food Service, other: | $5,633,000 | $3,159 | 19% | |||
| Total Capital Outlay: | $640,000 | $359 | ||||
| Construction: | $542,000 | $304 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $111 | ||||
| Interest on Debt: | $5,000 | $3 | ||||