| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,165,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,640,000 | – | 22% | |||
| Local: | $4,375,000 | – | 36% | |||
| State: | $5,150,000 | – | 42% | |||
| Total Expenditures: | $14,380,000 | – | ||||
| Total Current Expenditures: | $12,210,000 | – | ||||
| Instructional Expenditures: | $5,472,000 | – | 45% | |||
| Student and Staff Support: | $2,571,000 | – | 21% | |||
| Administration: | $2,065,000 | – | 17% | |||
| Operations, Food Service, other: | $2,102,000 | – | 17% | |||
| Total Capital Outlay: | $27,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $71,000 | – | ||||
| Interest on Debt: | $0 | – | ||||