| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $183,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $124,000 | – | 68% | |||
| State: | $59,000 | – | 32% | |||
| Total Expenditures: | $258,000 | – | ||||
| Total Current Expenditures: | $127,000 | – | ||||
| Instructional Expenditures: | $1,000 | – | 1% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $41,000 | – | 32% | |||
| Operations, Food Service, other: | $85,000 | – | 67% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||