|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $849,000 | $19,295 | ||||
| Revenue by Source | ||||||
| Federal: | $109,000 | $2,477 | 13% | |||
| Local: | $311,000 | $7,068 | 37% | |||
| State: | $429,000 | $9,750 | 51% | |||
| Total Expenditures: | $466,000 | $10,591 | ||||
| Total Current Expenditures: | $466,000 | $10,591 | ||||
| Instructional Expenditures: | $262,000 | $5,955 | 56% | |||
| Student and Staff Support: | $23,000 | $523 | 5% | |||
| Administration: | $77,000 | $1,750 | 17% | |||
| Operations, Food Service, other: | $104,000 | $2,364 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||