| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,819,000 | $17,378 | ||||
| Revenue by Source | ||||||
| Federal: | $8,347,000 | $4,559 | 26% | |||
| Local: | $4,436,000 | $2,423 | 14% | |||
| State: | $19,036,000 | $10,397 | 60% | |||
| Total Expenditures: | $32,246,000 | $17,611 | ||||
| Total Current Expenditures: | $30,487,000 | $16,650 | ||||
| Instructional Expenditures: | $15,887,000 | $8,677 | 52% | |||
| Student and Staff Support: | $3,102,000 | $1,694 | 10% | |||
| Administration: | $3,377,000 | $1,844 | 11% | |||
| Operations, Food Service, other: | $8,121,000 | $4,435 | 27% | |||
| Total Capital Outlay: | $1,125,000 | $614 | ||||
| Construction: | $1,049,000 | $573 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $492,000 | $269 | ||||