|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $399,000 | $14,778 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $56,000 | $2,074 | 14% | |||
State: | $343,000 | $12,704 | 86% | |||
Total Expenditures: | $443,000 | $16,407 | ||||
Total Current Expenditures: | $443,000 | $16,407 | ||||
Instructional Expenditures: | $155,000 | $5,741 | 35% | |||
Student and Staff Support: | $0 | $0 | 0% | |||
Administration: | $222,000 | $8,222 | 50% | |||
Operations, Food Service, other: | $66,000 | $2,444 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |