|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $191,000 | $38,200 | ||||
| Revenue by Source | ||||||
| Federal: | $33,000 | $6,600 | 17% | |||
| Local: | $145,000 | $29,000 | 76% | |||
| State: | $13,000 | $2,600 | 7% | |||
| Total Expenditures: | $224,000 | $44,800 | ||||
| Total Current Expenditures: | $224,000 | $44,800 | ||||
| Instructional Expenditures: | $137,000 | $27,400 | 61% | |||
| Student and Staff Support: | $31,000 | $6,200 | 14% | |||
| Administration: | $47,000 | $9,400 | 21% | |||
| Operations, Food Service, other: | $9,000 | $1,800 | 4% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||