| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,485,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,392,000 | – | 24% | |||
| Local: | $6,638,000 | – | 36% | |||
| State: | $7,455,000 | – | 40% | |||
| Total Expenditures: | $15,774,000 | – | ||||
| Total Current Expenditures: | $13,381,000 | – | ||||
| Instructional Expenditures: | $5,871,000 | – | 44% | |||
| Student and Staff Support: | $2,433,000 | – | 18% | |||
| Administration: | $3,526,000 | – | 26% | |||
| Operations, Food Service, other: | $1,551,000 | – | 12% | |||
| Total Capital Outlay: | $122,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $50,000 | – | ||||
| Interest on Debt: | $0 | – | ||||