| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,258,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $199,000 | – | 9% | |||
| Local: | $36,000 | – | 2% | |||
| State: | $2,023,000 | – | 90% | |||
| Total Expenditures: | $2,205,000 | – | ||||
| Total Current Expenditures: | $2,151,000 | – | ||||
| Instructional Expenditures: | $1,089,000 | – | 51% | |||
| Student and Staff Support: | $433,000 | – | 20% | |||
| Administration: | $298,000 | – | 14% | |||
| Operations, Food Service, other: | $331,000 | – | 15% | |||
| Total Capital Outlay: | $32,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $22,000 | – | ||||
| Interest on Debt: | $0 | – | ||||