| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,919,000 | $10,954 | ||||
| Revenue by Source | ||||||
| Federal: | $9,536,000 | $1,835 | 17% | |||
| Local: | $20,050,000 | $3,859 | 35% | |||
| State: | $27,333,000 | $5,260 | 48% | |||
| Total Expenditures: | $56,420,000 | $10,858 | ||||
| Total Current Expenditures: | $45,820,000 | $8,818 | ||||
| Instructional Expenditures: | $28,853,000 | $5,553 | 63% | |||
| Student and Staff Support: | $2,660,000 | $512 | 6% | |||
| Administration: | $5,656,000 | $1,089 | 12% | |||
| Operations, Food Service, other: | $8,651,000 | $1,665 | 19% | |||
| Total Capital Outlay: | $9,043,000 | $1,740 | ||||
| Construction: | $6,631,000 | $1,276 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $13 | ||||
| Interest on Debt: | $1,487,000 | $286 | ||||