| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,420,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,123,000 | – | 25% | |||
| Local: | $3,200,000 | – | 72% | |||
| State: | $97,000 | – | 2% | |||
| Total Expenditures: | $4,088,000 | – | ||||
| Total Current Expenditures: | $4,054,000 | – | ||||
| Instructional Expenditures: | $476,000 | – | 12% | |||
| Student and Staff Support: | $564,000 | – | 14% | |||
| Administration: | $2,555,000 | – | 63% | |||
| Operations, Food Service, other: | $459,000 | – | 11% | |||
| Total Capital Outlay: | $34,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||