| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $198,059,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $158,717,000 | – | 80% | |||
| Local: | $5,320,000 | – | 3% | |||
| State: | $34,022,000 | – | 17% | |||
| Total Expenditures: | $174,897,000 | – | ||||
| Total Current Expenditures: | $125,474,000 | – | ||||
| Instructional Expenditures: | $4,866,000 | – | 4% | |||
| Student and Staff Support: | $108,316,000 | – | 86% | |||
| Administration: | $10,680,000 | – | 9% | |||
| Operations, Food Service, other: | $1,612,000 | – | 1% | |||
| Total Capital Outlay: | $2,090,000 | – | ||||
| Construction: | $2,090,000 | – | ||||
| Total Non El-Sec Education & Other: | $53,000 | – | ||||
| Interest on Debt: | $79,000 | – | ||||