| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,764,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $30,805,000 | – | 76% | |||
| Local: | $3,284,000 | – | 8% | |||
| State: | $6,675,000 | – | 16% | |||
| Total Expenditures: | $89,405,000 | – | ||||
| Total Current Expenditures: | $83,319,000 | – | ||||
| Instructional Expenditures: | $2,386,000 | – | 3% | |||
| Student and Staff Support: | $64,548,000 | – | 77% | |||
| Administration: | $15,120,000 | – | 18% | |||
| Operations, Food Service, other: | $1,265,000 | – | 2% | |||
| Total Capital Outlay: | $5,702,000 | – | ||||
| Construction: | $2,088,000 | – | ||||
| Total Non El-Sec Education & Other: | $318,000 | – | ||||
| Interest on Debt: | $66,000 | – | ||||