| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $422,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,000 | – | 1% | |||
| Local: | $319,000 | – | 76% | |||
| State: | $99,000 | – | 23% | |||
| Total Expenditures: | $681,000 | – | ||||
| Total Current Expenditures: | $374,000 | – | ||||
| Instructional Expenditures: | $276,000 | – | 74% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $48,000 | – | 13% | |||
| Operations, Food Service, other: | $50,000 | – | 13% | |||
| Total Capital Outlay: | $31,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||