| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,992,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $798,000 | – | 2% | |||
| Local: | $25,162,000 | – | 74% | |||
| State: | $8,032,000 | – | 24% | |||
| Total Expenditures: | $33,800,000 | – | ||||
| Total Current Expenditures: | $32,734,000 | – | ||||
| Instructional Expenditures: | $10,760,000 | – | 33% | |||
| Student and Staff Support: | $17,591,000 | – | 54% | |||
| Administration: | $4,010,000 | – | 12% | |||
| Operations, Food Service, other: | $373,000 | – | 1% | |||
| Total Capital Outlay: | $392,000 | – | ||||
| Construction: | $272,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||