| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,823,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $28,000 | – | 1% | |||
| Local: | $4,048,000 | – | 84% | |||
| State: | $747,000 | – | 15% | |||
| Total Expenditures: | $4,822,000 | – | ||||
| Total Current Expenditures: | $4,819,000 | – | ||||
| Instructional Expenditures: | $2,749,000 | – | 57% | |||
| Student and Staff Support: | $939,000 | – | 19% | |||
| Administration: | $407,000 | – | 8% | |||
| Operations, Food Service, other: | $724,000 | – | 15% | |||
| Total Capital Outlay: | $1,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||