| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,337,000 | $23,487 | ||||
| Revenue by Source | ||||||
| Federal: | $1,533,000 | $2,348 | 10% | |||
| Local: | $8,457,000 | $12,951 | 55% | |||
| State: | $5,347,000 | $8,188 | 35% | |||
| Total Expenditures: | $15,492,000 | $23,724 | ||||
| Total Current Expenditures: | $14,626,000 | $22,398 | ||||
| Instructional Expenditures: | $8,297,000 | $12,706 | 57% | |||
| Student and Staff Support: | $2,125,000 | $3,254 | 15% | |||
| Administration: | $1,970,000 | $3,017 | 13% | |||
| Operations, Food Service, other: | $2,234,000 | $3,421 | 15% | |||
| Total Capital Outlay: | $368,000 | $564 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $20 | ||||
| Interest on Debt: | $128,000 | $196 | ||||