| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,590,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,278,000 | – | 27% | |||
| Local: | $2,942,000 | – | 34% | |||
| State: | $3,370,000 | – | 39% | |||
| Total Expenditures: | $8,789,000 | – | ||||
| Total Current Expenditures: | $7,784,000 | – | ||||
| Instructional Expenditures: | $4,174,000 | – | 54% | |||
| Student and Staff Support: | $1,806,000 | – | 23% | |||
| Administration: | $1,559,000 | – | 20% | |||
| Operations, Food Service, other: | $245,000 | – | 3% | |||
| Total Capital Outlay: | $508,000 | – | ||||
| Construction: | $48,000 | – | ||||
| Total Non El-Sec Education & Other: | $7,000 | – | ||||
| Interest on Debt: | $0 | – | ||||