| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,463,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $13,124,000 | – | 71% | |||
| Local: | $209,000 | – | 1% | |||
| State: | $5,130,000 | – | 28% | |||
| Total Expenditures: | $38,931,000 | – | ||||
| Total Current Expenditures: | $37,923,000 | – | ||||
| Instructional Expenditures: | $664,000 | – | 2% | |||
| Student and Staff Support: | $30,218,000 | – | 80% | |||
| Administration: | $6,947,000 | – | 18% | |||
| Operations, Food Service, other: | $94,000 | – | 0% | |||
| Total Capital Outlay: | $873,000 | – | ||||
| Construction: | $794,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $135,000 | – | ||||