|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $205,000 | $29,286 | ||||
| Revenue by Source | ||||||
| Federal: | $44,000 | $6,286 | 21% | |||
| Local: | $79,000 | $11,286 | 39% | |||
| State: | $82,000 | $11,714 | 40% | |||
| Total Expenditures: | $179,000 | $25,571 | ||||
| Total Current Expenditures: | $122,000 | $17,429 | ||||
| Instructional Expenditures: | $73,000 | $10,429 | 60% | |||
| Student and Staff Support: | $6,000 | $857 | 5% | |||
| Administration: | $19,000 | $2,714 | 16% | |||
| Operations, Food Service, other: | $24,000 | $3,429 | 20% | |||
| Total Capital Outlay: | $48,000 | $6,857 | ||||
| Construction: | $48,000 | $6,857 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||