|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $450,000 | $16,071 | ||||
| Revenue by Source | ||||||
| Federal: | $128,000 | $4,571 | 28% | |||
| Local: | $7,000 | $250 | 2% | |||
| State: | $315,000 | $11,250 | 70% | |||
| Total Expenditures: | $436,000 | $15,571 | ||||
| Total Current Expenditures: | $436,000 | $15,571 | ||||
| Instructional Expenditures: | $282,000 | $10,071 | 65% | |||
| Student and Staff Support: | $18,000 | $643 | 4% | |||
| Administration: | $69,000 | $2,464 | 16% | |||
| Operations, Food Service, other: | $67,000 | $2,393 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||