| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,741,000 | $26,956 | ||||
| Revenue by Source | ||||||
| Federal: | $2,118,000 | $1,221 | 5% | |||
| Local: | $33,595,000 | $19,374 | 72% | |||
| State: | $11,028,000 | $6,360 | 24% | |||
| Total Expenditures: | $45,720,000 | $26,367 | ||||
| Total Current Expenditures: | $43,277,000 | $24,958 | ||||
| Instructional Expenditures: | $27,310,000 | $15,750 | 63% | |||
| Student and Staff Support: | $3,028,000 | $1,746 | 7% | |||
| Administration: | $4,890,000 | $2,820 | 11% | |||
| Operations, Food Service, other: | $8,049,000 | $4,642 | 19% | |||
| Total Capital Outlay: | $1,404,000 | $810 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $41 | ||||
| Interest on Debt: | $905,000 | $522 | ||||