| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,933,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,860,000 | – | 29% | |||
| Local: | $4,611,000 | – | 46% | |||
| State: | $2,462,000 | – | 25% | |||
| Total Expenditures: | $8,316,000 | – | ||||
| Total Current Expenditures: | $7,943,000 | – | ||||
| Instructional Expenditures: | $1,722,000 | – | 22% | |||
| Student and Staff Support: | $4,502,000 | – | 57% | |||
| Administration: | $1,478,000 | – | 19% | |||
| Operations, Food Service, other: | $241,000 | – | 3% | |||
| Total Capital Outlay: | $308,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||