| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $259,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $9,000 | – | 3% | |||
| Local: | $188,000 | – | 73% | |||
| State: | $62,000 | – | 24% | |||
| Total Expenditures: | $215,000 | – | ||||
| Total Current Expenditures: | $33,000 | – | ||||
| Instructional Expenditures: | $12,000 | – | 36% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $15,000 | – | 45% | |||
| Operations, Food Service, other: | $6,000 | – | 18% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||