| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,666,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $588,000 | – | 16% | |||
| Local: | $2,763,000 | – | 75% | |||
| State: | $315,000 | – | 9% | |||
| Total Expenditures: | $6,246,000 | – | ||||
| Total Current Expenditures: | $4,757,000 | – | ||||
| Instructional Expenditures: | $1,106,000 | – | 23% | |||
| Student and Staff Support: | $1,457,000 | – | 31% | |||
| Administration: | $2,088,000 | – | 44% | |||
| Operations, Food Service, other: | $106,000 | – | 2% | |||
| Total Capital Outlay: | $12,000 | – | ||||
| Construction: | $2,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||