| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,723,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $832,000 | – | 48% | |||
| Local: | $85,000 | – | 5% | |||
| State: | $806,000 | – | 47% | |||
| Total Expenditures: | $2,171,000 | – | ||||
| Total Current Expenditures: | $296,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $47,000 | – | 16% | |||
| Administration: | $249,000 | – | 84% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $2,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||