Amount | Amount per Student |
Percent | ||||
Total Revenue: | $547,000 | – | ||||
Revenue by Source | ||||||
Federal: | $0 | – | 0% | |||
Local: | $436,000 | – | 80% | |||
State: | $111,000 | – | 20% | |||
Total Expenditures: | $561,000 | – | ||||
Total Current Expenditures: | $184,000 | – | ||||
Instructional Expenditures: | $0 | – | 0% | |||
Student and Staff Support: | $0 | – | 0% | |||
Administration: | $112,000 | – | 61% | |||
Operations, Food Service, other: | $72,000 | – | 39% | |||
Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $1,000 | – |