| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,540,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $117,000 | – | 8% | |||
| Local: | $1,376,000 | – | 89% | |||
| State: | $47,000 | – | 3% | |||
| Total Expenditures: | $1,684,000 | – | ||||
| Total Current Expenditures: | $315,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $211,000 | – | 67% | |||
| Administration: | $104,000 | – | 33% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||