| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,098,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $35,091,000 | – | 53% | |||
| Local: | $3,629,000 | – | 5% | |||
| State: | $27,378,000 | – | 41% | |||
| Total Expenditures: | $89,684,000 | – | ||||
| Total Current Expenditures: | $84,898,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $77,047,000 | – | 91% | |||
| Administration: | $6,197,000 | – | 7% | |||
| Operations, Food Service, other: | $1,654,000 | – | 2% | |||
| Total Capital Outlay: | $4,774,000 | – | ||||
| Construction: | $4,532,000 | – | ||||
| Total Non El-Sec Education & Other: | $12,000 | – | ||||
| Interest on Debt: | $0 | – | ||||