| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,085,000 | $12,666 | ||||
| Revenue by Source | ||||||
| Federal: | $3,122,000 | $2,808 | 22% | |||
| Local: | $2,828,000 | $2,543 | 20% | |||
| State: | $8,135,000 | $7,316 | 58% | |||
| Total Expenditures: | $13,035,000 | $11,722 | ||||
| Total Current Expenditures: | $12,220,000 | $10,989 | ||||
| Instructional Expenditures: | $6,879,000 | $6,186 | 56% | |||
| Student and Staff Support: | $1,411,000 | $1,269 | 12% | |||
| Administration: | $1,612,000 | $1,450 | 13% | |||
| Operations, Food Service, other: | $2,318,000 | $2,085 | 19% | |||
| Total Capital Outlay: | $701,000 | $630 | ||||
| Construction: | $134,000 | $121 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $114,000 | $103 | ||||