| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,111,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,242,000 | – | 8% | |||
| Local: | $11,631,000 | – | 72% | |||
| State: | $3,238,000 | – | 20% | |||
| Total Expenditures: | $15,185,000 | – | ||||
| Total Current Expenditures: | $13,592,000 | – | ||||
| Instructional Expenditures: | $5,513,000 | – | 41% | |||
| Student and Staff Support: | $4,671,000 | – | 34% | |||
| Administration: | $3,077,000 | – | 23% | |||
| Operations, Food Service, other: | $331,000 | – | 2% | |||
| Total Capital Outlay: | $657,000 | – | ||||
| Construction: | $517,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||