| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,666,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,621,000 | – | 21% | |||
| Local: | $5,541,000 | – | 44% | |||
| State: | $4,504,000 | – | 36% | |||
| Total Expenditures: | $10,778,000 | – | ||||
| Total Current Expenditures: | $9,085,000 | – | ||||
| Instructional Expenditures: | $4,511,000 | – | 50% | |||
| Student and Staff Support: | $1,485,000 | – | 16% | |||
| Administration: | $2,313,000 | – | 25% | |||
| Operations, Food Service, other: | $776,000 | – | 9% | |||
| Total Capital Outlay: | $436,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||