| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,917,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,510,000 | – | 27% | |||
| Local: | $2,163,000 | – | 17% | |||
| State: | $7,244,000 | – | 56% | |||
| Total Expenditures: | $12,760,000 | – | ||||
| Total Current Expenditures: | $12,760,000 | – | ||||
| Instructional Expenditures: | $2,356,000 | – | 18% | |||
| Student and Staff Support: | $8,619,000 | – | 68% | |||
| Administration: | $1,715,000 | – | 13% | |||
| Operations, Food Service, other: | $70,000 | – | 1% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||