Amount | Amount per Student |
Percent | ||||
Total Revenue: | $276,000 | – | ||||
Revenue by Source | ||||||
Federal: | $0 | – | 0% | |||
Local: | $219,000 | – | 79% | |||
State: | $57,000 | – | 21% | |||
Total Expenditures: | $217,000 | – | ||||
Total Current Expenditures: | $46,000 | – | ||||
Instructional Expenditures: | $0 | – | 0% | |||
Student and Staff Support: | $0 | – | 0% | |||
Administration: | $31,000 | – | 67% | |||
Operations, Food Service, other: | $15,000 | – | 33% | |||
Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |