| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,571,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,546,000 | – | 34% | |||
| Local: | $1,859,000 | – | 25% | |||
| State: | $3,166,000 | – | 42% | |||
| Total Expenditures: | $8,203,000 | – | ||||
| Total Current Expenditures: | $7,367,000 | – | ||||
| Instructional Expenditures: | $3,870,000 | – | 53% | |||
| Student and Staff Support: | $1,807,000 | – | 25% | |||
| Administration: | $1,373,000 | – | 19% | |||
| Operations, Food Service, other: | $317,000 | – | 4% | |||
| Total Capital Outlay: | $573,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $6,000 | – | ||||
| Interest on Debt: | $0 | – | ||||