|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $461,000 | $16,464 | ||||
| Revenue by Source | ||||||
| Federal: | $123,000 | $4,393 | 27% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $338,000 | $12,071 | 73% | |||
| Total Expenditures: | $473,000 | $16,893 | ||||
| Total Current Expenditures: | $413,000 | $14,750 | ||||
| Instructional Expenditures: | $325,000 | $11,607 | 79% | |||
| Student and Staff Support: | $38,000 | $1,357 | 9% | |||
| Administration: | $16,000 | $571 | 4% | |||
| Operations, Food Service, other: | $34,000 | $1,214 | 8% | |||
| Total Capital Outlay: | $60,000 | $2,143 | ||||
| Construction: | $60,000 | $2,143 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||