| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,806,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,573,000 | – | 20% | |||
| Local: | $4,991,000 | – | 39% | |||
| State: | $5,242,000 | – | 41% | |||
| Total Expenditures: | $14,364,000 | – | ||||
| Total Current Expenditures: | $12,300,000 | – | ||||
| Instructional Expenditures: | $5,301,000 | – | 43% | |||
| Student and Staff Support: | $2,348,000 | – | 19% | |||
| Administration: | $2,348,000 | – | 19% | |||
| Operations, Food Service, other: | $2,303,000 | – | 19% | |||
| Total Capital Outlay: | $10,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $76,000 | – | ||||
| Interest on Debt: | $0 | – | ||||