| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,658,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $673,000 | – | 9% | |||
| Local: | $6,071,000 | – | 79% | |||
| State: | $914,000 | – | 12% | |||
| Total Expenditures: | $6,695,000 | – | ||||
| Total Current Expenditures: | $5,788,000 | – | ||||
| Instructional Expenditures: | $2,564,000 | – | 44% | |||
| Student and Staff Support: | $1,515,000 | – | 26% | |||
| Administration: | $1,266,000 | – | 22% | |||
| Operations, Food Service, other: | $443,000 | – | 8% | |||
| Total Capital Outlay: | $904,000 | – | ||||
| Construction: | $875,000 | – | ||||
| Total Non El-Sec Education & Other: | $3,000 | – | ||||
| Interest on Debt: | $0 | – | ||||