| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,959,000 | $16,940 | ||||
| Revenue by Source | ||||||
| Federal: | $2,783,000 | $3,638 | 21% | |||
| Local: | $5,947,000 | $7,774 | 46% | |||
| State: | $4,229,000 | $5,528 | 33% | |||
| Total Expenditures: | $11,951,000 | $15,622 | ||||
| Total Current Expenditures: | $11,818,000 | $15,448 | ||||
| Instructional Expenditures: | $5,297,000 | $6,924 | 45% | |||
| Student and Staff Support: | $1,364,000 | $1,783 | 12% | |||
| Administration: | $1,719,000 | $2,247 | 15% | |||
| Operations, Food Service, other: | $3,438,000 | $4,494 | 29% | |||
| Total Capital Outlay: | $5,000 | $7 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||