|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,106,000 | $138,250 | ||||
| Revenue by Source | ||||||
| Federal: | $173,000 | $21,625 | 16% | |||
| Local: | $238,000 | $29,750 | 22% | |||
| State: | $695,000 | $86,875 | 63% | |||
| Total Expenditures: | $543,000 | $67,875 | ||||
| Total Current Expenditures: | $532,000 | $66,500 | ||||
| Instructional Expenditures: | $207,000 | $25,875 | 39% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $186,000 | $23,250 | 35% | |||
| Operations, Food Service, other: | $139,000 | $17,375 | 26% | |||
| Total Capital Outlay: | $3,000 | $375 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||