| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,960,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $615,000 | – | 31% | |||
| Local: | $40,000 | – | 2% | |||
| State: | $1,305,000 | – | 67% | |||
| Total Expenditures: | $2,541,000 | – | ||||
| Total Current Expenditures: | $1,722,000 | – | ||||
| Instructional Expenditures: | $1,059,000 | – | 61% | |||
| Student and Staff Support: | $510,000 | – | 30% | |||
| Administration: | $153,000 | – | 9% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $800,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||