| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,789,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,342,000 | – | 16% | |||
| Local: | $5,989,000 | – | 40% | |||
| State: | $6,458,000 | – | 44% | |||
| Total Expenditures: | $15,889,000 | – | ||||
| Total Current Expenditures: | $14,795,000 | – | ||||
| Instructional Expenditures: | $8,702,000 | – | 59% | |||
| Student and Staff Support: | $1,975,000 | – | 13% | |||
| Administration: | $1,142,000 | – | 8% | |||
| Operations, Food Service, other: | $2,976,000 | – | 20% | |||
| Total Capital Outlay: | $21,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||