| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $725,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $12,000 | – | 2% | |||
| Local: | $483,000 | – | 67% | |||
| State: | $230,000 | – | 32% | |||
| Total Expenditures: | $1,558,000 | – | ||||
| Total Current Expenditures: | $855,000 | – | ||||
| Instructional Expenditures: | $766,000 | – | 90% | |||
| Student and Staff Support: | $18,000 | – | 2% | |||
| Administration: | $15,000 | – | 2% | |||
| Operations, Food Service, other: | $56,000 | – | 7% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||