Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,052,000 | – | ||||
Revenue by Source | ||||||
Federal: | $0 | – | 0% | |||
Local: | $1,052,000 | – | 100% | |||
State: | $0 | – | 0% | |||
Total Expenditures: | $1,052,000 | – | ||||
Total Current Expenditures: | $1,052,000 | – | ||||
Instructional Expenditures: | $525,000 | – | 50% | |||
Student and Staff Support: | $168,000 | – | 16% | |||
Administration: | $339,000 | – | 32% | |||
Operations, Food Service, other: | $20,000 | – | 2% | |||
Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |