| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,395,000 | $14,295 | ||||
| Revenue by Source | ||||||
| Federal: | $18,931,000 | $3,366 | 24% | |||
| Local: | $11,587,000 | $2,060 | 14% | |||
| State: | $49,877,000 | $8,869 | 62% | |||
| Total Expenditures: | $79,618,000 | $14,157 | ||||
| Total Current Expenditures: | $77,106,000 | $13,710 | ||||
| Instructional Expenditures: | $47,460,000 | $8,439 | 62% | |||
| Student and Staff Support: | $8,481,000 | $1,508 | 11% | |||
| Administration: | $6,894,000 | $1,226 | 9% | |||
| Operations, Food Service, other: | $14,271,000 | $2,538 | 19% | |||
| Total Capital Outlay: | $610,000 | $108 | ||||
| Construction: | $81,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $932,000 | $166 | ||||