| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,171,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $20,000 | – | 2% | |||
| Local: | $1,151,000 | – | 98% | |||
| State: | $0 | – | 0% | |||
| Total Expenditures: | $1,163,000 | – | ||||
| Total Current Expenditures: | $1,163,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $407,000 | – | 35% | |||
| Administration: | $666,000 | – | 57% | |||
| Operations, Food Service, other: | $90,000 | – | 8% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||