| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,292,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,079,000 | – | 33% | |||
| Local: | $4,051,000 | – | 64% | |||
| State: | $162,000 | – | 3% | |||
| Total Expenditures: | $6,225,000 | – | ||||
| Total Current Expenditures: | $6,166,000 | – | ||||
| Instructional Expenditures: | $1,646,000 | – | 27% | |||
| Student and Staff Support: | $1,855,000 | – | 30% | |||
| Administration: | $2,400,000 | – | 39% | |||
| Operations, Food Service, other: | $265,000 | – | 4% | |||
| Total Capital Outlay: | $57,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $2,000 | – | ||||
| Interest on Debt: | $0 | – | ||||