| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,886,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,010,000 | – | 10% | |||
| Local: | $5,189,000 | – | 52% | |||
| State: | $3,687,000 | – | 37% | |||
| Total Expenditures: | $10,897,000 | – | ||||
| Total Current Expenditures: | $7,748,000 | – | ||||
| Instructional Expenditures: | $3,742,000 | – | 48% | |||
| Student and Staff Support: | $888,000 | – | 11% | |||
| Administration: | $1,938,000 | – | 25% | |||
| Operations, Food Service, other: | $1,180,000 | – | 15% | |||
| Total Capital Outlay: | $1,131,000 | – | ||||
| Construction: | $560,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||