| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,884,000 | $15,266 | ||||
| Revenue by Source | ||||||
| Federal: | $7,177,000 | $5,246 | 34% | |||
| Local: | $5,897,000 | $4,311 | 28% | |||
| State: | $7,810,000 | $5,709 | 37% | |||
| Total Expenditures: | $20,561,000 | $15,030 | ||||
| Total Current Expenditures: | $17,304,000 | $12,649 | ||||
| Instructional Expenditures: | $8,494,000 | $6,209 | 49% | |||
| Student and Staff Support: | $1,948,000 | $1,424 | 11% | |||
| Administration: | $2,761,000 | $2,018 | 16% | |||
| Operations, Food Service, other: | $4,101,000 | $2,998 | 24% | |||
| Total Capital Outlay: | $2,949,000 | $2,156 | ||||
| Construction: | $2,495,000 | $1,824 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $18 | ||||
| Interest on Debt: | $284,000 | $208 | ||||