| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,730,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $5,150,000 | – | 23% | |||
| Local: | $17,565,000 | – | 77% | |||
| State: | $15,000 | – | 0% | |||
| Total Expenditures: | $22,998,000 | – | ||||
| Total Current Expenditures: | $22,959,000 | – | ||||
| Instructional Expenditures: | $16,703,000 | – | 73% | |||
| Student and Staff Support: | $4,792,000 | – | 21% | |||
| Administration: | $1,294,000 | – | 6% | |||
| Operations, Food Service, other: | $170,000 | – | 1% | |||
| Total Capital Outlay: | $39,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||