| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,801,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $5,025,000 | – | 25% | |||
| Local: | $6,842,000 | – | 35% | |||
| State: | $7,934,000 | – | 40% | |||
| Total Expenditures: | $18,152,000 | – | ||||
| Total Current Expenditures: | $16,656,000 | – | ||||
| Instructional Expenditures: | $7,545,000 | – | 45% | |||
| Student and Staff Support: | $3,096,000 | – | 19% | |||
| Administration: | $2,708,000 | – | 16% | |||
| Operations, Food Service, other: | $3,307,000 | – | 20% | |||
| Total Capital Outlay: | $137,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||