| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $856,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $7,000 | – | 1% | |||
| Local: | $650,000 | – | 76% | |||
| State: | $199,000 | – | 23% | |||
| Total Expenditures: | $840,000 | – | ||||
| Total Current Expenditures: | $140,000 | – | ||||
| Instructional Expenditures: | $58,000 | – | 41% | |||
| Student and Staff Support: | $2,000 | – | 1% | |||
| Administration: | $33,000 | – | 24% | |||
| Operations, Food Service, other: | $47,000 | – | 34% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||