| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,326,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,304,000 | – | 30% | |||
| Local: | $2,925,000 | – | 68% | |||
| State: | $97,000 | – | 2% | |||
| Total Expenditures: | $4,603,000 | – | ||||
| Total Current Expenditures: | $4,534,000 | – | ||||
| Instructional Expenditures: | $482,000 | – | 11% | |||
| Student and Staff Support: | $789,000 | – | 17% | |||
| Administration: | $2,810,000 | – | 62% | |||
| Operations, Food Service, other: | $453,000 | – | 10% | |||
| Total Capital Outlay: | $69,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||