| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,711,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,608,000 | – | 28% | |||
| Local: | $3,945,000 | – | 69% | |||
| State: | $158,000 | – | 3% | |||
| Total Expenditures: | $5,968,000 | – | ||||
| Total Current Expenditures: | $5,801,000 | – | ||||
| Instructional Expenditures: | $1,693,000 | – | 29% | |||
| Student and Staff Support: | $1,838,000 | – | 32% | |||
| Administration: | $1,978,000 | – | 34% | |||
| Operations, Food Service, other: | $292,000 | – | 5% | |||
| Total Capital Outlay: | $59,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $108,000 | – | ||||
| Interest on Debt: | $0 | – | ||||