| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,042,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,141,000 | – | 24% | |||
| Local: | $3,222,000 | – | 36% | |||
| State: | $3,679,000 | – | 41% | |||
| Total Expenditures: | $7,765,000 | – | ||||
| Total Current Expenditures: | $6,946,000 | – | ||||
| Instructional Expenditures: | $2,251,000 | – | 32% | |||
| Student and Staff Support: | $2,360,000 | – | 34% | |||
| Administration: | $1,253,000 | – | 18% | |||
| Operations, Food Service, other: | $1,082,000 | – | 16% | |||
| Total Capital Outlay: | $1,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||