|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $703,000 | $13,019 | ||||
Revenue by Source | ||||||
Federal: | $146,000 | $2,704 | 21% | |||
Local: | $17,000 | $315 | 2% | |||
State: | $540,000 | $10,000 | 77% | |||
Total Expenditures: | $665,000 | $12,315 | ||||
Total Current Expenditures: | $665,000 | $12,315 | ||||
Instructional Expenditures: | $417,000 | $7,722 | 63% | |||
Student and Staff Support: | $135,000 | $2,500 | 20% | |||
Administration: | $49,000 | $907 | 7% | |||
Operations, Food Service, other: | $64,000 | $1,185 | 10% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |