| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $320,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,000 | – | 1% | |||
| Local: | $245,000 | – | 77% | |||
| State: | $72,000 | – | 23% | |||
| Total Expenditures: | $303,000 | – | ||||
| Total Current Expenditures: | $303,000 | – | ||||
| Instructional Expenditures: | $211,000 | – | 70% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $45,000 | – | 15% | |||
| Operations, Food Service, other: | $47,000 | – | 16% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||