|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $426,000 | $21,300 | ||||
| Revenue by Source | ||||||
| Federal: | $19,000 | $950 | 4% | |||
| Local: | $11,000 | $550 | 3% | |||
| State: | $396,000 | $19,800 | 93% | |||
| Total Expenditures: | $383,000 | $19,150 | ||||
| Total Current Expenditures: | $315,000 | $15,750 | ||||
| Instructional Expenditures: | $104,000 | $5,200 | 33% | |||
| Student and Staff Support: | $9,000 | $450 | 3% | |||
| Administration: | $138,000 | $6,900 | 44% | |||
| Operations, Food Service, other: | $64,000 | $3,200 | 20% | |||
| Total Capital Outlay: | $2,000 | $100 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||