| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,838,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $30,000 | – | 2% | |||
| Local: | $986,000 | – | 54% | |||
| State: | $822,000 | – | 45% | |||
| Total Expenditures: | $3,380,000 | – | ||||
| Total Current Expenditures: | $1,803,000 | – | ||||
| Instructional Expenditures: | $1,649,000 | – | 91% | |||
| Student and Staff Support: | $11,000 | – | 1% | |||
| Administration: | $37,000 | – | 2% | |||
| Operations, Food Service, other: | $106,000 | – | 6% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||