| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,281,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $456,000 | – | 36% | |||
| Local: | $191,000 | – | 15% | |||
| State: | $634,000 | – | 49% | |||
| Total Expenditures: | $1,288,000 | – | ||||
| Total Current Expenditures: | $244,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $160,000 | – | 66% | |||
| Administration: | $84,000 | – | 34% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||