| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,118,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $10,930,000 | – | 29% | |||
| Local: | $12,161,000 | – | 33% | |||
| State: | $14,027,000 | – | 38% | |||
| Total Expenditures: | $31,270,000 | – | ||||
| Total Current Expenditures: | $28,176,000 | – | ||||
| Instructional Expenditures: | $13,707,000 | – | 49% | |||
| Student and Staff Support: | $4,852,000 | – | 17% | |||
| Administration: | $3,915,000 | – | 14% | |||
| Operations, Food Service, other: | $5,702,000 | – | 20% | |||
| Total Capital Outlay: | $181,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $67,000 | – | ||||
| Interest on Debt: | $0 | – | ||||