| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,447,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,601,000 | – | 22% | |||
| Local: | $5,817,000 | – | 35% | |||
| State: | $7,029,000 | – | 43% | |||
| Total Expenditures: | $15,574,000 | – | ||||
| Total Current Expenditures: | $13,341,000 | – | ||||
| Instructional Expenditures: | $6,204,000 | – | 47% | |||
| Student and Staff Support: | $3,512,000 | – | 26% | |||
| Administration: | $2,554,000 | – | 19% | |||
| Operations, Food Service, other: | $1,071,000 | – | 8% | |||
| Total Capital Outlay: | $284,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||