| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,325,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $9,775,000 | – | 29% | |||
| Local: | $10,516,000 | – | 32% | |||
| State: | $13,034,000 | – | 39% | |||
| Total Expenditures: | $28,510,000 | – | ||||
| Total Current Expenditures: | $25,776,000 | – | ||||
| Instructional Expenditures: | $12,408,000 | – | 48% | |||
| Student and Staff Support: | $4,702,000 | – | 18% | |||
| Administration: | $3,613,000 | – | 14% | |||
| Operations, Food Service, other: | $5,053,000 | – | 20% | |||
| Total Capital Outlay: | $113,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $48,000 | – | ||||
| Interest on Debt: | $0 | – | ||||