| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $878,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $18,000 | – | 2% | |||
| Local: | $643,000 | – | 73% | |||
| State: | $217,000 | – | 25% | |||
| Total Expenditures: | $910,000 | – | ||||
| Total Current Expenditures: | $230,000 | – | ||||
| Instructional Expenditures: | $106,000 | – | 46% | |||
| Student and Staff Support: | $29,000 | – | 13% | |||
| Administration: | $16,000 | – | 7% | |||
| Operations, Food Service, other: | $79,000 | – | 34% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||