| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $595,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $538,000 | – | 90% | |||
| State: | $57,000 | – | 10% | |||
| Total Expenditures: | $646,000 | – | ||||
| Total Current Expenditures: | $138,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $3,000 | – | 2% | |||
| Administration: | $59,000 | – | 43% | |||
| Operations, Food Service, other: | $76,000 | – | 55% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||