| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,652,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $570,000 | – | 9% | |||
| Local: | $4,618,000 | – | 69% | |||
| State: | $1,464,000 | – | 22% | |||
| Total Expenditures: | $7,313,000 | – | ||||
| Total Current Expenditures: | $6,140,000 | – | ||||
| Instructional Expenditures: | $1,310,000 | – | 21% | |||
| Student and Staff Support: | $3,057,000 | – | 50% | |||
| Administration: | $1,512,000 | – | 25% | |||
| Operations, Food Service, other: | $261,000 | – | 4% | |||
| Total Capital Outlay: | $1,032,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $129,000 | – | ||||