| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,089,000 | $23,034 | ||||
| Revenue by Source | ||||||
| Federal: | $5,408,000 | $3,187 | 14% | |||
| Local: | $17,655,000 | $10,404 | 45% | |||
| State: | $16,026,000 | $9,444 | 41% | |||
| Total Expenditures: | $36,941,000 | $21,768 | ||||
| Total Current Expenditures: | $35,279,000 | $20,789 | ||||
| Instructional Expenditures: | $22,649,000 | $13,346 | 64% | |||
| Student and Staff Support: | $2,839,000 | $1,673 | 8% | |||
| Administration: | $4,833,000 | $2,848 | 14% | |||
| Operations, Food Service, other: | $4,958,000 | $2,922 | 14% | |||
| Total Capital Outlay: | $1,110,000 | $654 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $459,000 | $270 | ||||