| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,430,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $11,250,000 | – | 35% | |||
| Local: | $9,792,000 | – | 30% | |||
| State: | $11,388,000 | – | 35% | |||
| Total Expenditures: | $25,955,000 | – | ||||
| Total Current Expenditures: | $20,422,000 | – | ||||
| Instructional Expenditures: | $7,330,000 | – | 36% | |||
| Student and Staff Support: | $6,417,000 | – | 31% | |||
| Administration: | $3,707,000 | – | 18% | |||
| Operations, Food Service, other: | $2,968,000 | – | 15% | |||
| Total Capital Outlay: | $117,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $59,000 | – | ||||
| Interest on Debt: | $0 | – | ||||