| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,624,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $163,000 | – | 2% | |||
| Local: | $4,889,000 | – | 74% | |||
| State: | $1,572,000 | – | 24% | |||
| Total Expenditures: | $6,723,000 | – | ||||
| Total Current Expenditures: | $6,221,000 | – | ||||
| Instructional Expenditures: | $860,000 | – | 14% | |||
| Student and Staff Support: | $2,187,000 | – | 35% | |||
| Administration: | $3,034,000 | – | 49% | |||
| Operations, Food Service, other: | $140,000 | – | 2% | |||
| Total Capital Outlay: | $52,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||