|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $692,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $0 | – | 0% | |||
| Local: | $17,000 | – | 2% | |||
| State: | $675,000 | – | 98% | |||
| Total Expenditures: | $794,000 | – | ||||
| Total Current Expenditures: | $114,000 | – | ||||
| Instructional Expenditures: | $51,000 | – | 45% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $4,000 | – | 4% | |||
| Operations, Food Service, other: | $59,000 | – | 52% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||