| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $115,000 | – | 91% | |||
| State: | $11,000 | – | 9% | |||
| Total Expenditures: | $202,000 | – | ||||
| Total Current Expenditures: | $117,000 | – | ||||
| Instructional Expenditures: | $85,000 | – | 73% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $0 | – | 0% | |||
| Operations, Food Service, other: | $32,000 | – | 27% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||