| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,818,000 | $16,474 | ||||
| Revenue by Source | ||||||
| Federal: | $12,839,000 | $4,518 | 27% | |||
| Local: | $15,719,000 | $5,531 | 34% | |||
| State: | $18,260,000 | $6,425 | 39% | |||
| Total Expenditures: | $60,021,000 | $21,119 | ||||
| Total Current Expenditures: | $42,230,000 | $14,859 | ||||
| Instructional Expenditures: | $22,149,000 | $7,793 | 52% | |||
| Student and Staff Support: | $3,759,000 | $1,323 | 9% | |||
| Administration: | $6,439,000 | $2,266 | 15% | |||
| Operations, Food Service, other: | $9,883,000 | $3,477 | 23% | |||
| Total Capital Outlay: | $16,603,000 | $5,842 | ||||
| Construction: | $14,695,000 | $5,171 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $4 | ||||
| Interest on Debt: | $1,176,000 | $414 | ||||