| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $547,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $436,000 | – | 80% | |||
| State: | $111,000 | – | 20% | |||
| Total Expenditures: | $561,000 | – | ||||
| Total Current Expenditures: | $184,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $112,000 | – | 61% | |||
| Operations, Food Service, other: | $72,000 | – | 39% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $1,000 | – | ||||