| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,628,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $847,000 | – | 18% | |||
| Local: | $1,458,000 | – | 32% | |||
| State: | $2,323,000 | – | 50% | |||
| Total Expenditures: | $4,279,000 | – | ||||
| Total Current Expenditures: | $4,271,000 | – | ||||
| Instructional Expenditures: | $1,740,000 | – | 41% | |||
| Student and Staff Support: | $1,512,000 | – | 35% | |||
| Administration: | $814,000 | – | 19% | |||
| Operations, Food Service, other: | $205,000 | – | 5% | |||
| Total Capital Outlay: | $8,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||