|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $454,000 | $15,655 | ||||
Revenue by Source | ||||||
Federal: | $98,000 | $3,379 | 22% | |||
Local: | $1,000 | $34 | 0% | |||
State: | $355,000 | $12,241 | 78% | |||
Total Expenditures: | $166,000 | $5,724 | ||||
Total Current Expenditures: | $166,000 | $5,724 | ||||
Instructional Expenditures: | $37,000 | $1,276 | 22% | |||
Student and Staff Support: | $56,000 | $1,931 | 34% | |||
Administration: | $68,000 | $2,345 | 41% | |||
Operations, Food Service, other: | $5,000 | $172 | 3% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |