| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,623,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $678,000 | – | 42% | |||
| Local: | $67,000 | – | 4% | |||
| State: | $878,000 | – | 54% | |||
| Total Expenditures: | $1,753,000 | – | ||||
| Total Current Expenditures: | $321,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $172,000 | – | 54% | |||
| Administration: | $149,000 | – | 46% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||