| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,090,000 | $13,184 | ||||
| Revenue by Source | ||||||
| Federal: | $24,136,000 | $3,028 | 23% | |||
| Local: | $15,680,000 | $1,967 | 15% | |||
| State: | $65,274,000 | $8,189 | 62% | |||
| Total Expenditures: | $105,702,000 | $13,261 | ||||
| Total Current Expenditures: | $97,555,000 | $12,239 | ||||
| Instructional Expenditures: | $60,120,000 | $7,542 | 62% | |||
| Student and Staff Support: | $8,883,000 | $1,114 | 9% | |||
| Administration: | $9,305,000 | $1,167 | 10% | |||
| Operations, Food Service, other: | $19,247,000 | $2,415 | 20% | |||
| Total Capital Outlay: | $4,806,000 | $603 | ||||
| Construction: | $4,127,000 | $518 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,095,000 | $263 | ||||