| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,027,000 | $18,250 | ||||
| Revenue by Source | ||||||
| Federal: | $5,314,000 | $5,696 | 31% | |||
| Local: | $4,728,000 | $5,068 | 28% | |||
| State: | $6,985,000 | $7,487 | 41% | |||
| Total Expenditures: | $16,938,000 | $18,154 | ||||
| Total Current Expenditures: | $14,284,000 | $15,310 | ||||
| Instructional Expenditures: | $7,593,000 | $8,138 | 53% | |||
| Student and Staff Support: | $1,206,000 | $1,293 | 8% | |||
| Administration: | $2,135,000 | $2,288 | 15% | |||
| Operations, Food Service, other: | $3,350,000 | $3,591 | 23% | |||
| Total Capital Outlay: | $2,489,000 | $2,668 | ||||
| Construction: | $1,873,000 | $2,008 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $84 | ||||
| Interest on Debt: | $87,000 | $93 | ||||