| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $13,000 | – | 38% | |||
| State: | $21,000 | – | 62% | |||
| Total Expenditures: | $43,000 | – | ||||
| Total Current Expenditures: | $29,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $17,000 | – | 59% | |||
| Operations, Food Service, other: | $12,000 | – | 41% | |||
| Total Capital Outlay: | $14,000 | – | ||||
| Construction: | $14,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||