| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,349,000 | $15,173 | ||||
| Revenue by Source | ||||||
| Federal: | $13,060,000 | $3,714 | 24% | |||
| Local: | $12,673,000 | $3,604 | 24% | |||
| State: | $27,616,000 | $7,854 | 52% | |||
| Total Expenditures: | $50,685,000 | $14,416 | ||||
| Total Current Expenditures: | $47,585,000 | $13,534 | ||||
| Instructional Expenditures: | $27,819,000 | $7,912 | 58% | |||
| Student and Staff Support: | $5,432,000 | $1,545 | 11% | |||
| Administration: | $6,352,000 | $1,807 | 13% | |||
| Operations, Food Service, other: | $7,982,000 | $2,270 | 17% | |||
| Total Capital Outlay: | $1,573,000 | $447 | ||||
| Construction: | $486,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $30 | ||||
| Interest on Debt: | $338,000 | $96 | ||||