|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $426,000 | $17,040 | ||||
| Revenue by Source | ||||||
| Federal: | $108,000 | $4,320 | 25% | |||
| Local: | $183,000 | $7,320 | 43% | |||
| State: | $135,000 | $5,400 | 32% | |||
| Total Expenditures: | $371,000 | $14,840 | ||||
| Total Current Expenditures: | $356,000 | $14,240 | ||||
| Instructional Expenditures: | $207,000 | $8,280 | 58% | |||
| Student and Staff Support: | $39,000 | $1,560 | 11% | |||
| Administration: | $38,000 | $1,520 | 11% | |||
| Operations, Food Service, other: | $72,000 | $2,880 | 20% | |||
| Total Capital Outlay: | $14,000 | $560 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||