| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,910,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,678,000 | – | 28% | |||
| Local: | $6,357,000 | – | 38% | |||
| State: | $5,875,000 | – | 35% | |||
| Total Expenditures: | $16,160,000 | – | ||||
| Total Current Expenditures: | $15,684,000 | – | ||||
| Instructional Expenditures: | $6,987,000 | – | 45% | |||
| Student and Staff Support: | $3,494,000 | – | 22% | |||
| Administration: | $2,780,000 | – | 18% | |||
| Operations, Food Service, other: | $2,423,000 | – | 15% | |||
| Total Capital Outlay: | $475,000 | – | ||||
| Construction: | $212,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||