| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,570,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $544,000 | – | 1% | |||
| Local: | $41,490,000 | – | 93% | |||
| State: | $2,536,000 | – | 6% | |||
| Total Expenditures: | $44,424,000 | – | ||||
| Total Current Expenditures: | $42,892,000 | – | ||||
| Instructional Expenditures: | $3,253,000 | – | 8% | |||
| Student and Staff Support: | $8,041,000 | – | 19% | |||
| Administration: | $2,420,000 | – | 6% | |||
| Operations, Food Service, other: | $29,178,000 | – | 68% | |||
| Total Capital Outlay: | $87,000 | – | ||||
| Construction: | $70,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,445,000 | – | ||||
| Interest on Debt: | $0 | – | ||||