| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,446,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $550,000 | – | 38% | |||
| Local: | $274,000 | – | 19% | |||
| State: | $622,000 | – | 43% | |||
| Total Expenditures: | $1,447,000 | – | ||||
| Total Current Expenditures: | $313,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $183,000 | – | 58% | |||
| Administration: | $130,000 | – | 42% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $2,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||