| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,029,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,581,000 | – | 20% | |||
| Local: | $18,448,000 | – | 80% | |||
| State: | $0 | – | 0% | |||
| Total Expenditures: | $22,500,000 | – | ||||
| Total Current Expenditures: | $21,944,000 | – | ||||
| Instructional Expenditures: | $19,597,000 | – | 89% | |||
| Student and Staff Support: | $824,000 | – | 4% | |||
| Administration: | $1,101,000 | – | 5% | |||
| Operations, Food Service, other: | $422,000 | – | 2% | |||
| Total Capital Outlay: | $541,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||