| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,477,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | – | 12% | |||
| Local: | $100,000 | – | 4% | |||
| State: | $2,092,000 | – | 84% | |||
| Total Expenditures: | $2,514,000 | – | ||||
| Total Current Expenditures: | $2,364,000 | – | ||||
| Instructional Expenditures: | $1,229,000 | – | 52% | |||
| Student and Staff Support: | $505,000 | – | 21% | |||
| Administration: | $296,000 | – | 13% | |||
| Operations, Food Service, other: | $334,000 | – | 14% | |||
| Total Capital Outlay: | $150,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||