|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $324,000 | $21,600 | ||||
| Revenue by Source | ||||||
| Federal: | $119,000 | $7,933 | 37% | |||
| Local: | $83,000 | $5,533 | 26% | |||
| State: | $122,000 | $8,133 | 38% | |||
| Total Expenditures: | $280,000 | $18,667 | ||||
| Total Current Expenditures: | $280,000 | $18,667 | ||||
| Instructional Expenditures: | $136,000 | $9,067 | 49% | |||
| Student and Staff Support: | $8,000 | $533 | 3% | |||
| Administration: | $38,000 | $2,533 | 14% | |||
| Operations, Food Service, other: | $98,000 | $6,533 | 35% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||