| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,232,000 | $13,618 | ||||
| Revenue by Source | ||||||
| Federal: | $21,407,000 | $2,669 | 20% | |||
| Local: | $25,423,000 | $3,170 | 23% | |||
| State: | $62,402,000 | $7,780 | 57% | |||
| Total Expenditures: | $103,641,000 | $12,921 | ||||
| Total Current Expenditures: | $97,500,000 | $12,156 | ||||
| Instructional Expenditures: | $57,976,000 | $7,228 | 59% | |||
| Student and Staff Support: | $9,556,000 | $1,191 | 10% | |||
| Administration: | $11,015,000 | $1,373 | 11% | |||
| Operations, Food Service, other: | $18,953,000 | $2,363 | 19% | |||
| Total Capital Outlay: | $4,090,000 | $510 | ||||
| Construction: | $2,226,000 | $278 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $34 | ||||
| Interest on Debt: | $1,217,000 | $152 | ||||