| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,409,000 | $26,140 | ||||
| Revenue by Source | ||||||
| Federal: | $2,949,000 | $3,601 | 14% | |||
| Local: | $9,798,000 | $11,963 | 46% | |||
| State: | $8,662,000 | $10,576 | 40% | |||
| Total Expenditures: | $21,842,000 | $26,669 | ||||
| Total Current Expenditures: | $19,388,000 | $23,673 | ||||
| Instructional Expenditures: | $10,265,000 | $12,534 | 53% | |||
| Student and Staff Support: | $2,709,000 | $3,308 | 14% | |||
| Administration: | $2,907,000 | $3,549 | 15% | |||
| Operations, Food Service, other: | $3,507,000 | $4,282 | 18% | |||
| Total Capital Outlay: | $2,264,000 | $2,764 | ||||
| Construction: | $1,465,000 | $1,789 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $129,000 | $158 | ||||