| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $633,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $54,000 | – | 9% | |||
| Local: | $369,000 | – | 58% | |||
| State: | $210,000 | – | 33% | |||
| Total Expenditures: | $1,090,000 | – | ||||
| Total Current Expenditures: | $662,000 | – | ||||
| Instructional Expenditures: | $556,000 | – | 84% | |||
| Student and Staff Support: | $39,000 | – | 6% | |||
| Administration: | $29,000 | – | 4% | |||
| Operations, Food Service, other: | $38,000 | – | 6% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||