| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,935,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,007,000 | – | 22% | |||
| Local: | $5,929,000 | – | 43% | |||
| State: | $4,999,000 | – | 36% | |||
| Total Expenditures: | $14,591,000 | – | ||||
| Total Current Expenditures: | $13,368,000 | – | ||||
| Instructional Expenditures: | $6,617,000 | – | 49% | |||
| Student and Staff Support: | $1,778,000 | – | 13% | |||
| Administration: | $1,990,000 | – | 15% | |||
| Operations, Food Service, other: | $2,983,000 | – | 22% | |||
| Total Capital Outlay: | $236,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||