|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $525,000 | $17,500 | ||||
| Revenue by Source | ||||||
| Federal: | $137,000 | $4,567 | 26% | |||
| Local: | $68,000 | $2,267 | 13% | |||
| State: | $320,000 | $10,667 | 61% | |||
| Total Expenditures: | $442,000 | $14,733 | ||||
| Total Current Expenditures: | $433,000 | $14,433 | ||||
| Instructional Expenditures: | $165,000 | $5,500 | 38% | |||
| Student and Staff Support: | $131,000 | $4,367 | 30% | |||
| Administration: | $120,000 | $4,000 | 28% | |||
| Operations, Food Service, other: | $17,000 | $567 | 4% | |||
| Total Capital Outlay: | $4,000 | $133 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||