|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $480,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $8,000 | – | 2% | |||
| Local: | $443,000 | – | 92% | |||
| State: | $29,000 | – | 6% | |||
| Total Expenditures: | $559,000 | – | ||||
| Total Current Expenditures: | $142,000 | – | ||||
| Instructional Expenditures: | $73,000 | – | 51% | |||
| Student and Staff Support: | $14,000 | – | 10% | |||
| Administration: | $17,000 | – | 12% | |||
| Operations, Food Service, other: | $38,000 | – | 27% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||