| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,254,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $15,654,000 | – | 70% | |||
| Local: | $1,686,000 | – | 8% | |||
| State: | $4,914,000 | – | 22% | |||
| Total Expenditures: | $51,664,000 | – | ||||
| Total Current Expenditures: | $50,438,000 | – | ||||
| Instructional Expenditures: | $5,415,000 | – | 11% | |||
| Student and Staff Support: | $35,133,000 | – | 70% | |||
| Administration: | $8,434,000 | – | 17% | |||
| Operations, Food Service, other: | $1,456,000 | – | 3% | |||
| Total Capital Outlay: | $731,000 | – | ||||
| Construction: | $346,000 | – | ||||
| Total Non El-Sec Education & Other: | $375,000 | – | ||||
| Interest on Debt: | $120,000 | – | ||||