| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,243,000 | $18,171 | ||||
| Revenue by Source | ||||||
| Federal: | $3,717,000 | $874 | 5% | |||
| Local: | $54,039,000 | $12,712 | 70% | |||
| State: | $19,487,000 | $4,584 | 25% | |||
| Total Expenditures: | $76,334,000 | $17,957 | ||||
| Total Current Expenditures: | $74,578,000 | $17,544 | ||||
| Instructional Expenditures: | $48,068,000 | $11,307 | 64% | |||
| Student and Staff Support: | $7,594,000 | $1,786 | 10% | |||
| Administration: | $7,324,000 | $1,723 | 10% | |||
| Operations, Food Service, other: | $11,592,000 | $2,727 | 16% | |||
| Total Capital Outlay: | $608,000 | $143 | ||||
| Construction: | $59,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $8 | ||||
| Interest on Debt: | $981,000 | $231 | ||||