| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,118,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $304,000 | – | 1% | |||
| Local: | $20,247,000 | – | 72% | |||
| State: | $7,567,000 | – | 27% | |||
| Total Expenditures: | $28,580,000 | – | ||||
| Total Current Expenditures: | $24,602,000 | – | ||||
| Instructional Expenditures: | $8,624,000 | – | 35% | |||
| Student and Staff Support: | $13,369,000 | – | 54% | |||
| Administration: | $2,535,000 | – | 10% | |||
| Operations, Food Service, other: | $74,000 | – | 0% | |||
| Total Capital Outlay: | $229,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $609,000 | – | ||||
| Interest on Debt: | $115,000 | – | ||||