| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,976,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,125,000 | – | 18% | |||
| Local: | $7,066,000 | – | 42% | |||
| State: | $6,785,000 | – | 40% | |||
| Total Expenditures: | $16,754,000 | – | ||||
| Total Current Expenditures: | $14,473,000 | – | ||||
| Instructional Expenditures: | $6,499,000 | – | 45% | |||
| Student and Staff Support: | $3,447,000 | – | 24% | |||
| Administration: | $1,672,000 | – | 12% | |||
| Operations, Food Service, other: | $2,855,000 | – | 20% | |||
| Total Capital Outlay: | $666,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $5,000 | – | ||||