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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $192,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | – | 0% | |||
Local: | $25,000 | – | 13% | |||
State: | $167,000 | – | 87% | |||
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Total Expenditures: | $191,000 | – | ![]() |
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Total Current Expenditures: | $191,000 | – | ||||
Instructional Expenditures: | $118,000 | – | 62% | |||
Student and Staff Support: | $8,000 | – | 4% | |||
Administration: | $39,000 | – | 20% | |||
Operations, Food Service, other: | $26,000 | – | 14% | |||
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Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |