| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $488,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $122,000 | – | 25% | |||
| Local: | $8,000 | – | 2% | |||
| State: | $358,000 | – | 73% | |||
| Total Expenditures: | $489,000 | – | ||||
| Total Current Expenditures: | $239,000 | – | ||||
| Instructional Expenditures: | $27,000 | – | 11% | |||
| Student and Staff Support: | $99,000 | – | 41% | |||
| Administration: | $113,000 | – | 47% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||