| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $227,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $8,000 | – | 4% | |||
| Local: | $162,000 | – | 71% | |||
| State: | $57,000 | – | 25% | |||
| Total Expenditures: | $492,000 | – | ||||
| Total Current Expenditures: | $258,000 | – | ||||
| Instructional Expenditures: | $235,000 | – | 91% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $15,000 | – | 6% | |||
| Operations, Food Service, other: | $8,000 | – | 3% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||