| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,977,000 | $17,066 | ||||
| Revenue by Source | ||||||
| Federal: | $3,246,000 | $2,919 | 17% | |||
| Local: | $10,408,000 | $9,360 | 55% | |||
| State: | $5,323,000 | $4,787 | 28% | |||
| Total Expenditures: | $18,896,000 | $16,993 | ||||
| Total Current Expenditures: | $18,422,000 | $16,567 | ||||
| Instructional Expenditures: | $9,559,000 | $8,596 | 52% | |||
| Student and Staff Support: | $1,171,000 | $1,053 | 6% | |||
| Administration: | $1,887,000 | $1,697 | 10% | |||
| Operations, Food Service, other: | $5,805,000 | $5,220 | 32% | |||
| Total Capital Outlay: | $167,000 | $150 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||