| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,752,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $14,626,000 | – | 87% | |||
| Local: | $293,000 | – | 2% | |||
| State: | $1,833,000 | – | 11% | |||
| Total Expenditures: | $21,878,000 | – | ||||
| Total Current Expenditures: | $21,439,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $18,596,000 | – | 87% | |||
| Administration: | $2,268,000 | – | 11% | |||
| Operations, Food Service, other: | $575,000 | – | 3% | |||
| Total Capital Outlay: | $439,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||