| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,455,000 | $14,352 | ||||
| Revenue by Source | ||||||
| Federal: | $10,039,000 | $1,791 | 12% | |||
| Local: | $20,986,000 | $3,743 | 26% | |||
| State: | $49,430,000 | $8,817 | 61% | |||
| Total Expenditures: | $76,783,000 | $13,697 | ||||
| Total Current Expenditures: | $72,534,000 | $12,939 | ||||
| Instructional Expenditures: | $39,744,000 | $7,090 | 55% | |||
| Student and Staff Support: | $8,367,000 | $1,493 | 12% | |||
| Administration: | $7,314,000 | $1,305 | 10% | |||
| Operations, Food Service, other: | $17,109,000 | $3,052 | 24% | |||
| Total Capital Outlay: | $3,852,000 | $687 | ||||
| Construction: | $2,044,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $366,000 | $65 | ||||