| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,648,000 | $15,548 | ||||
| Revenue by Source | ||||||
| Federal: | $8,350,000 | $3,044 | 20% | |||
| Local: | $7,767,000 | $2,832 | 18% | |||
| State: | $26,531,000 | $9,672 | 62% | |||
| Total Expenditures: | $42,546,000 | $15,511 | ||||
| Total Current Expenditures: | $39,902,000 | $14,547 | ||||
| Instructional Expenditures: | $22,942,000 | $8,364 | 57% | |||
| Student and Staff Support: | $5,027,000 | $1,833 | 13% | |||
| Administration: | $4,262,000 | $1,554 | 11% | |||
| Operations, Food Service, other: | $7,671,000 | $2,797 | 19% | |||
| Total Capital Outlay: | $2,361,000 | $861 | ||||
| Construction: | $1,372,000 | $500 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||