| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,251,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $16,107,000 | – | 31% | |||
| Local: | $26,060,000 | – | 51% | |||
| State: | $9,084,000 | – | 18% | |||
| Total Expenditures: | $46,669,000 | – | ||||
| Total Current Expenditures: | $44,558,000 | – | ||||
| Instructional Expenditures: | $711,000 | – | 2% | |||
| Student and Staff Support: | $34,958,000 | – | 78% | |||
| Administration: | $8,742,000 | – | 20% | |||
| Operations, Food Service, other: | $147,000 | – | 0% | |||
| Total Capital Outlay: | $1,918,000 | – | ||||
| Construction: | $107,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $193,000 | – | ||||