| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,855,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,389,000 | – | 23% | |||
| Local: | $5,387,000 | – | 36% | |||
| State: | $6,079,000 | – | 41% | |||
| Total Expenditures: | $15,259,000 | – | ||||
| Total Current Expenditures: | $13,688,000 | – | ||||
| Instructional Expenditures: | $8,654,000 | – | 63% | |||
| Student and Staff Support: | $2,137,000 | – | 16% | |||
| Administration: | $906,000 | – | 7% | |||
| Operations, Food Service, other: | $1,991,000 | – | 15% | |||
| Total Capital Outlay: | $429,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||