| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,475,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $10,639,000 | – | 26% | |||
| Local: | $16,435,000 | – | 41% | |||
| State: | $13,401,000 | – | 33% | |||
| Total Expenditures: | $39,474,000 | – | ||||
| Total Current Expenditures: | $36,562,000 | – | ||||
| Instructional Expenditures: | $17,389,000 | – | 48% | |||
| Student and Staff Support: | $9,758,000 | – | 27% | |||
| Administration: | $4,347,000 | – | 12% | |||
| Operations, Food Service, other: | $5,068,000 | – | 14% | |||
| Total Capital Outlay: | $522,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $29,000 | – | ||||
| Interest on Debt: | $0 | – | ||||