| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,256,000 | $14,349 | ||||
| Revenue by Source | ||||||
| Federal: | $11,365,000 | $2,799 | 20% | |||
| Local: | $21,220,000 | $5,227 | 36% | |||
| State: | $25,671,000 | $6,323 | 44% | |||
| Total Expenditures: | $54,404,000 | $13,400 | ||||
| Total Current Expenditures: | $48,344,000 | $11,907 | ||||
| Instructional Expenditures: | $27,354,000 | $6,737 | 57% | |||
| Student and Staff Support: | $4,076,000 | $1,004 | 8% | |||
| Administration: | $5,062,000 | $1,247 | 10% | |||
| Operations, Food Service, other: | $11,852,000 | $2,919 | 25% | |||
| Total Capital Outlay: | $5,646,000 | $1,391 | ||||
| Construction: | $2,932,000 | $722 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $3 | ||||
| Interest on Debt: | $403,000 | $99 | ||||