| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,801,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,576,000 | – | 12% | |||
| Local: | $6,667,000 | – | 52% | |||
| State: | $4,558,000 | – | 36% | |||
| Total Expenditures: | $12,856,000 | – | ||||
| Total Current Expenditures: | $12,802,000 | – | ||||
| Instructional Expenditures: | $6,217,000 | – | 49% | |||
| Student and Staff Support: | $4,569,000 | – | 36% | |||
| Administration: | $1,513,000 | – | 12% | |||
| Operations, Food Service, other: | $503,000 | – | 4% | |||
| Total Capital Outlay: | $10,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $44,000 | – | ||||