| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,003,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $6,409,000 | – | 38% | |||
| Local: | $4,438,000 | – | 26% | |||
| State: | $6,156,000 | – | 36% | |||
| Total Expenditures: | $14,441,000 | – | ||||
| Total Current Expenditures: | $13,387,000 | – | ||||
| Instructional Expenditures: | $4,126,000 | – | 31% | |||
| Student and Staff Support: | $2,783,000 | – | 21% | |||
| Administration: | $2,732,000 | – | 20% | |||
| Operations, Food Service, other: | $3,746,000 | – | 28% | |||
| Total Capital Outlay: | $119,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $21,000 | – | ||||
| Interest on Debt: | $0 | – | ||||