| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,864,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $3,214,000 | – | 83% | |||
| State: | $650,000 | – | 17% | |||
| Total Expenditures: | $3,835,000 | – | ||||
| Total Current Expenditures: | $47,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $4,000 | – | 9% | |||
| Administration: | $40,000 | – | 85% | |||
| Operations, Food Service, other: | $3,000 | – | 6% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||