| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,099,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $568,000 | – | 52% | |||
| State: | $531,000 | – | 48% | |||
| Total Expenditures: | $1,191,000 | – | ||||
| Total Current Expenditures: | $39,000 | – | ||||
| Instructional Expenditures: | $0 | – | 0% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $31,000 | – | 79% | |||
| Operations, Food Service, other: | $8,000 | – | 21% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||