| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,203,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $852,000 | – | 39% | |||
| Local: | $64,000 | – | 3% | |||
| State: | $1,287,000 | – | 58% | |||
| Total Expenditures: | $2,052,000 | – | ||||
| Total Current Expenditures: | $1,543,000 | – | ||||
| Instructional Expenditures: | $623,000 | – | 40% | |||
| Student and Staff Support: | $745,000 | – | 48% | |||
| Administration: | $175,000 | – | 11% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $471,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||