|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $644,000 | $12,627 | ||||
| Revenue by Source | ||||||
| Federal: | $110,000 | $2,157 | 17% | |||
| Local: | $10,000 | $196 | 2% | |||
| State: | $524,000 | $10,275 | 81% | |||
| Total Expenditures: | $547,000 | $10,725 | ||||
| Total Current Expenditures: | $547,000 | $10,725 | ||||
| Instructional Expenditures: | $234,000 | $4,588 | 43% | |||
| Student and Staff Support: | $25,000 | $490 | 5% | |||
| Administration: | $163,000 | $3,196 | 30% | |||
| Operations, Food Service, other: | $125,000 | $2,451 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||