| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,205,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,225,000 | – | 35% | |||
| Local: | $2,049,000 | – | 22% | |||
| State: | $3,931,000 | – | 43% | |||
| Total Expenditures: | $7,150,000 | – | ||||
| Total Current Expenditures: | $7,013,000 | – | ||||
| Instructional Expenditures: | $3,628,000 | – | 52% | |||
| Student and Staff Support: | $2,420,000 | – | 35% | |||
| Administration: | $756,000 | – | 11% | |||
| Operations, Food Service, other: | $209,000 | – | 3% | |||
| Total Capital Outlay: | $125,000 | – | ||||
| Construction: | $10,000 | – | ||||
| Total Non El-Sec Education & Other: | $5,000 | – | ||||
| Interest on Debt: | $0 | – | ||||