|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $243,000 | $60,750 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $3,750 | 6% | |||
| Local: | $215,000 | $53,750 | 88% | |||
| State: | $13,000 | $3,250 | 5% | |||
| Total Expenditures: | $232,000 | $58,000 | ||||
| Total Current Expenditures: | $232,000 | $58,000 | ||||
| Instructional Expenditures: | $149,000 | $37,250 | 64% | |||
| Student and Staff Support: | $9,000 | $2,250 | 4% | |||
| Administration: | $30,000 | $7,500 | 13% | |||
| Operations, Food Service, other: | $44,000 | $11,000 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||