|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $292,000 | $18,250 | ||||
| Revenue by Source | ||||||
| Federal: | $58,000 | $3,625 | 20% | |||
| Local: | $110,000 | $6,875 | 38% | |||
| State: | $124,000 | $7,750 | 42% | |||
| Total Expenditures: | $259,000 | $16,188 | ||||
| Total Current Expenditures: | $257,000 | $16,063 | ||||
| Instructional Expenditures: | $145,000 | $9,063 | 56% | |||
| Student and Staff Support: | $26,000 | $1,625 | 10% | |||
| Administration: | $31,000 | $1,938 | 12% | |||
| Operations, Food Service, other: | $55,000 | $3,438 | 21% | |||
| Total Capital Outlay: | $1,000 | $63 | ||||
| Construction: | $1,000 | $63 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||