| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,366,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,323,000 | – | 25% | |||
| Local: | $6,399,000 | – | 37% | |||
| State: | $6,644,000 | – | 38% | |||
| Total Expenditures: | $15,602,000 | – | ||||
| Total Current Expenditures: | $14,473,000 | – | ||||
| Instructional Expenditures: | $7,133,000 | – | 49% | |||
| Student and Staff Support: | $2,116,000 | – | 15% | |||
| Administration: | $2,458,000 | – | 17% | |||
| Operations, Food Service, other: | $2,766,000 | – | 19% | |||
| Total Capital Outlay: | $49,000 | – | ||||
| Construction: | $8,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||