| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,005,000 | $13,035 | ||||
| Revenue by Source | ||||||
| Federal: | $10,352,000 | $4,088 | 31% | |||
| Local: | $6,161,000 | $2,433 | 19% | |||
| State: | $16,492,000 | $6,513 | 50% | |||
| Total Expenditures: | $35,005,000 | $13,825 | ||||
| Total Current Expenditures: | $29,842,000 | $11,786 | ||||
| Instructional Expenditures: | $15,747,000 | $6,219 | 53% | |||
| Student and Staff Support: | $3,362,000 | $1,328 | 11% | |||
| Administration: | $4,158,000 | $1,642 | 14% | |||
| Operations, Food Service, other: | $6,575,000 | $2,597 | 22% | |||
| Total Capital Outlay: | $5,081,000 | $2,007 | ||||
| Construction: | $3,134,000 | $1,238 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $10 | ||||
| Interest on Debt: | $57,000 | $23 | ||||