|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $291,000 | $13,857 | ||||
Revenue by Source | ||||||
Federal: | $20,000 | $952 | 7% | |||
Local: | $90,000 | $4,286 | 31% | |||
State: | $181,000 | $8,619 | 62% | |||
Total Expenditures: | $285,000 | $13,571 | ||||
Total Current Expenditures: | $285,000 | $13,571 | ||||
Instructional Expenditures: | $158,000 | $7,524 | 55% | |||
Student and Staff Support: | $16,000 | $762 | 6% | |||
Administration: | $75,000 | $3,571 | 26% | |||
Operations, Food Service, other: | $36,000 | $1,714 | 13% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |