| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,636,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $68,000 | – | 4% | |||
| Local: | $1,398,000 | – | 85% | |||
| State: | $170,000 | – | 10% | |||
| Total Expenditures: | $1,724,000 | – | ||||
| Total Current Expenditures: | $330,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $58,000 | – | 18% | |||
| Administration: | $272,000 | – | 82% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||