| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,114,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $107,000 | – | 2% | |||
| Local: | $5,218,000 | – | 85% | |||
| State: | $789,000 | – | 13% | |||
| Total Expenditures: | $6,113,000 | – | ||||
| Total Current Expenditures: | $6,103,000 | – | ||||
| Instructional Expenditures: | $3,407,000 | – | 56% | |||
| Student and Staff Support: | $983,000 | – | 16% | |||
| Administration: | $504,000 | – | 8% | |||
| Operations, Food Service, other: | $1,209,000 | – | 20% | |||
| Total Capital Outlay: | $8,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||