| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,068,000 | $12,913 | ||||
| Revenue by Source | ||||||
| Federal: | $23,773,000 | $2,789 | 22% | |||
| Local: | $29,500,000 | $3,461 | 27% | |||
| State: | $56,795,000 | $6,663 | 52% | |||
| Total Expenditures: | $96,738,000 | $11,349 | ||||
| Total Current Expenditures: | $85,002,000 | $9,972 | ||||
| Instructional Expenditures: | $56,071,000 | $6,578 | 66% | |||
| Student and Staff Support: | $6,239,000 | $732 | 7% | |||
| Administration: | $7,162,000 | $840 | 8% | |||
| Operations, Food Service, other: | $15,530,000 | $1,822 | 18% | |||
| Total Capital Outlay: | $11,057,000 | $1,297 | ||||
| Construction: | $8,954,000 | $1,050 | ||||
| Total Non El-Sec Education & Other: | $172,000 | $20 | ||||
| Interest on Debt: | $507,000 | $59 | ||||