| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,958,000 | $16,721 | ||||
| Revenue by Source | ||||||
| Federal: | $6,103,000 | $3,650 | 22% | |||
| Local: | $10,921,000 | $6,532 | 39% | |||
| State: | $10,934,000 | $6,539 | 39% | |||
| Total Expenditures: | $29,260,000 | $17,500 | ||||
| Total Current Expenditures: | $27,250,000 | $16,298 | ||||
| Instructional Expenditures: | $13,644,000 | $8,160 | 50% | |||
| Student and Staff Support: | $2,513,000 | $1,503 | 9% | |||
| Administration: | $3,404,000 | $2,036 | 12% | |||
| Operations, Food Service, other: | $7,689,000 | $4,599 | 28% | |||
| Total Capital Outlay: | $1,955,000 | $1,169 | ||||
| Construction: | $1,242,000 | $743 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $33 | ||||