| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,498,000 | $15,493 | ||||
| Revenue by Source | ||||||
| Federal: | $8,384,000 | $4,403 | 28% | |||
| Local: | $6,051,000 | $3,178 | 21% | |||
| State: | $15,063,000 | $7,911 | 51% | |||
| Total Expenditures: | $29,043,000 | $15,254 | ||||
| Total Current Expenditures: | $25,172,000 | $13,221 | ||||
| Instructional Expenditures: | $13,635,000 | $7,161 | 54% | |||
| Student and Staff Support: | $3,209,000 | $1,685 | 13% | |||
| Administration: | $2,880,000 | $1,513 | 11% | |||
| Operations, Food Service, other: | $5,448,000 | $2,861 | 22% | |||
| Total Capital Outlay: | $3,471,000 | $1,823 | ||||
| Construction: | $2,156,000 | $1,132 | ||||
| Total Non El-Sec Education & Other: | $279,000 | $147 | ||||
| Interest on Debt: | $121,000 | $64 | ||||