|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $506,000 | $19,462 | ||||
| Revenue by Source | ||||||
| Federal: | $131,000 | $5,038 | 26% | |||
| Local: | $38,000 | $1,462 | 8% | |||
| State: | $337,000 | $12,962 | 67% | |||
| Total Expenditures: | $194,000 | $7,462 | ||||
| Total Current Expenditures: | $194,000 | $7,462 | ||||
| Instructional Expenditures: | $21,000 | $808 | 11% | |||
| Student and Staff Support: | $13,000 | $500 | 7% | |||
| Administration: | $98,000 | $3,769 | 51% | |||
| Operations, Food Service, other: | $62,000 | $2,385 | 32% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||