| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,467,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $299,000 | – | 9% | |||
| Local: | $2,880,000 | – | 83% | |||
| State: | $288,000 | – | 8% | |||
| Total Expenditures: | $3,377,000 | – | ||||
| Total Current Expenditures: | $3,230,000 | – | ||||
| Instructional Expenditures: | $1,048,000 | – | 32% | |||
| Student and Staff Support: | $896,000 | – | 28% | |||
| Administration: | $1,174,000 | – | 36% | |||
| Operations, Food Service, other: | $112,000 | – | 3% | |||
| Total Capital Outlay: | $6,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $2,000 | – | ||||
| Interest on Debt: | $0 | – | ||||