| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,221,000 | $12,503 | ||||
| Revenue by Source | ||||||
| Federal: | $10,803,000 | $4,192 | 34% | |||
| Local: | $6,092,000 | $2,364 | 19% | |||
| State: | $15,326,000 | $5,947 | 48% | |||
| Total Expenditures: | $29,004,000 | $11,255 | ||||
| Total Current Expenditures: | $27,137,000 | $10,530 | ||||
| Instructional Expenditures: | $13,822,000 | $5,364 | 51% | |||
| Student and Staff Support: | $2,971,000 | $1,153 | 11% | |||
| Administration: | $3,612,000 | $1,402 | 13% | |||
| Operations, Food Service, other: | $6,732,000 | $2,612 | 25% | |||
| Total Capital Outlay: | $1,786,000 | $693 | ||||
| Construction: | $630,000 | $244 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $11 | ||||
| Interest on Debt: | $53,000 | $21 | ||||