| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $523,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $414,000 | – | 79% | |||
| State: | $109,000 | – | 21% | |||
| Total Expenditures: | $856,000 | – | ||||
| Total Current Expenditures: | $188,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $113,000 | – | 60% | |||
| Operations, Food Service, other: | $75,000 | – | 40% | |||
| Total Capital Outlay: | $28,000 | – | ||||
| Construction: | $28,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||