| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,970,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,115,000 | – | 27% | |||
| Local: | $5,907,000 | – | 39% | |||
| State: | $4,948,000 | – | 33% | |||
| Total Expenditures: | $15,063,000 | – | ||||
| Total Current Expenditures: | $13,157,000 | – | ||||
| Instructional Expenditures: | $4,891,000 | – | 37% | |||
| Student and Staff Support: | $3,508,000 | – | 27% | |||
| Administration: | $2,488,000 | – | 19% | |||
| Operations, Food Service, other: | $2,270,000 | – | 17% | |||
| Total Capital Outlay: | $1,093,000 | – | ||||
| Construction: | $930,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||