| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $2,000 | – | 1% | |||
| Local: | $144,000 | – | 80% | |||
| State: | $34,000 | – | 19% | |||
| Total Expenditures: | $243,000 | – | ||||
| Total Current Expenditures: | $125,000 | – | ||||
| Instructional Expenditures: | $118,000 | – | 94% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $6,000 | – | 5% | |||
| Operations, Food Service, other: | $1,000 | – | 1% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||