| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,065,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,863,000 | – | 27% | |||
| Local: | $7,101,000 | – | 39% | |||
| State: | $6,101,000 | – | 34% | |||
| Total Expenditures: | $18,376,000 | – | ||||
| Total Current Expenditures: | $16,548,000 | – | ||||
| Instructional Expenditures: | $7,477,000 | – | 45% | |||
| Student and Staff Support: | $3,616,000 | – | 22% | |||
| Administration: | $2,787,000 | – | 17% | |||
| Operations, Food Service, other: | $2,668,000 | – | 16% | |||
| Total Capital Outlay: | $1,101,000 | – | ||||
| Construction: | $823,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||