| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,479,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,634,000 | – | 31% | |||
| Local: | $3,855,000 | – | 45% | |||
| State: | $1,990,000 | – | 23% | |||
| Total Expenditures: | $9,780,000 | – | ||||
| Total Current Expenditures: | $8,142,000 | – | ||||
| Instructional Expenditures: | $2,723,000 | – | 33% | |||
| Student and Staff Support: | $2,674,000 | – | 33% | |||
| Administration: | $1,459,000 | – | 18% | |||
| Operations, Food Service, other: | $1,286,000 | – | 16% | |||
| Total Capital Outlay: | $89,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||