| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,759,000 | $14,082 | ||||
| Revenue by Source | ||||||
| Federal: | $19,237,000 | $2,889 | 21% | |||
| Local: | $23,908,000 | $3,591 | 25% | |||
| State: | $50,614,000 | $7,602 | 54% | |||
| Total Expenditures: | $90,638,000 | $13,613 | ||||
| Total Current Expenditures: | $84,490,000 | $12,690 | ||||
| Instructional Expenditures: | $53,440,000 | $8,026 | 63% | |||
| Student and Staff Support: | $6,997,000 | $1,051 | 8% | |||
| Administration: | $8,522,000 | $1,280 | 10% | |||
| Operations, Food Service, other: | $15,531,000 | $2,333 | 18% | |||
| Total Capital Outlay: | $4,290,000 | $644 | ||||
| Construction: | $3,203,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $448,000 | $67 | ||||
| Interest on Debt: | $304,000 | $46 | ||||