| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,509,000 | $13,075 | ||||
| Revenue by Source | ||||||
| Federal: | $33,895,000 | $3,422 | 26% | |||
| Local: | $14,807,000 | $1,495 | 11% | |||
| State: | $80,807,000 | $8,158 | 62% | |||
| Total Expenditures: | $126,151,000 | $12,736 | ||||
| Total Current Expenditures: | $111,076,000 | $11,214 | ||||
| Instructional Expenditures: | $69,246,000 | $6,991 | 62% | |||
| Student and Staff Support: | $10,883,000 | $1,099 | 10% | |||
| Administration: | $9,278,000 | $937 | 8% | |||
| Operations, Food Service, other: | $21,669,000 | $2,188 | 20% | |||
| Total Capital Outlay: | $10,811,000 | $1,091 | ||||
| Construction: | $8,937,000 | $902 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $14 | ||||
| Interest on Debt: | $1,183,000 | $119 | ||||