|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $250,000 | $16,667 | ||||
| Revenue by Source | ||||||
| Federal: | $33,000 | $2,200 | 13% | |||
| Local: | $94,000 | $6,267 | 38% | |||
| State: | $123,000 | $8,200 | 49% | |||
| Total Expenditures: | $217,000 | $14,467 | ||||
| Total Current Expenditures: | $202,000 | $13,467 | ||||
| Instructional Expenditures: | $163,000 | $10,867 | 81% | |||
| Student and Staff Support: | $10,000 | $667 | 5% | |||
| Administration: | $12,000 | $800 | 6% | |||
| Operations, Food Service, other: | $17,000 | $1,133 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||