| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,094,000 | $16,176 | ||||
| Revenue by Source | ||||||
| Federal: | $7,932,000 | $1,664 | 10% | |||
| Local: | $40,386,000 | $8,474 | 52% | |||
| State: | $28,776,000 | $6,038 | 37% | |||
| Total Expenditures: | $80,803,000 | $16,954 | ||||
| Total Current Expenditures: | $59,349,000 | $12,453 | ||||
| Instructional Expenditures: | $34,334,000 | $7,204 | 58% | |||
| Student and Staff Support: | $7,273,000 | $1,526 | 12% | |||
| Administration: | $8,734,000 | $1,833 | 15% | |||
| Operations, Food Service, other: | $9,008,000 | $1,890 | 15% | |||
| Total Capital Outlay: | $18,906,000 | $3,967 | ||||
| Construction: | $13,939,000 | $2,925 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $12 | ||||
| Interest on Debt: | $2,490,000 | $522 | ||||