| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,530,000 | $13,769 | ||||
| Revenue by Source | ||||||
| Federal: | $14,652,000 | $2,537 | 18% | |||
| Local: | $15,198,000 | $2,631 | 19% | |||
| State: | $49,680,000 | $8,601 | 62% | |||
| Total Expenditures: | $81,372,000 | $14,088 | ||||
| Total Current Expenditures: | $75,737,000 | $13,112 | ||||
| Instructional Expenditures: | $48,559,000 | $8,407 | 64% | |||
| Student and Staff Support: | $7,638,000 | $1,322 | 10% | |||
| Administration: | $7,435,000 | $1,287 | 10% | |||
| Operations, Food Service, other: | $12,105,000 | $2,096 | 16% | |||
| Total Capital Outlay: | $4,561,000 | $790 | ||||
| Construction: | $3,702,000 | $641 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $195,000 | $34 | ||||