| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,500,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $6,036,000 | – | 45% | |||
| Local: | $1,405,000 | – | 10% | |||
| State: | $6,059,000 | – | 45% | |||
| Total Expenditures: | $13,262,000 | – | ||||
| Total Current Expenditures: | $13,261,000 | – | ||||
| Instructional Expenditures: | $1,833,000 | – | 14% | |||
| Student and Staff Support: | $9,506,000 | – | 72% | |||
| Administration: | $1,845,000 | – | 14% | |||
| Operations, Food Service, other: | $77,000 | – | 1% | |||
| Total Capital Outlay: | $1,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||