| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,897,000 | $13,459 | ||||
| Revenue by Source | ||||||
| Federal: | $15,349,000 | $2,324 | 17% | |||
| Local: | $22,295,000 | $3,375 | 25% | |||
| State: | $51,253,000 | $7,760 | 58% | |||
| Total Expenditures: | $90,312,000 | $13,673 | ||||
| Total Current Expenditures: | $82,286,000 | $12,458 | ||||
| Instructional Expenditures: | $50,911,000 | $7,708 | 62% | |||
| Student and Staff Support: | $7,447,000 | $1,127 | 9% | |||
| Administration: | $8,234,000 | $1,247 | 10% | |||
| Operations, Food Service, other: | $15,694,000 | $2,376 | 19% | |||
| Total Capital Outlay: | $6,781,000 | $1,027 | ||||
| Construction: | $5,822,000 | $881 | ||||
| Total Non El-Sec Education & Other: | $502,000 | $76 | ||||
| Interest on Debt: | $187,000 | $28 | ||||