| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,773,000 | $13,007 | ||||
| Revenue by Source | ||||||
| Federal: | $10,670,000 | $2,581 | 20% | |||
| Local: | $19,594,000 | $4,740 | 36% | |||
| State: | $23,509,000 | $5,687 | 44% | |||
| Total Expenditures: | $52,161,000 | $12,618 | ||||
| Total Current Expenditures: | $43,569,000 | $10,539 | ||||
| Instructional Expenditures: | $24,613,000 | $5,954 | 56% | |||
| Student and Staff Support: | $3,575,000 | $865 | 8% | |||
| Administration: | $4,765,000 | $1,153 | 11% | |||
| Operations, Food Service, other: | $10,616,000 | $2,568 | 24% | |||
| Total Capital Outlay: | $8,001,000 | $1,935 | ||||
| Construction: | $6,547,000 | $1,584 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $5 | ||||
| Interest on Debt: | $570,000 | $138 | ||||