|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $550,000 | $20,370 | ||||
| Revenue by Source | ||||||
| Federal: | $127,000 | $4,704 | 23% | |||
| Local: | $39,000 | $1,444 | 7% | |||
| State: | $384,000 | $14,222 | 70% | |||
| Total Expenditures: | $490,000 | $18,148 | ||||
| Total Current Expenditures: | $490,000 | $18,148 | ||||
| Instructional Expenditures: | $281,000 | $10,407 | 57% | |||
| Student and Staff Support: | $4,000 | $148 | 1% | |||
| Administration: | $65,000 | $2,407 | 13% | |||
| Operations, Food Service, other: | $140,000 | $5,185 | 29% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||