|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $475,000 | $23,750 | ||||
| Revenue by Source | ||||||
| Federal: | $168,000 | $8,400 | 35% | |||
| Local: | $258,000 | $12,900 | 54% | |||
| State: | $49,000 | $2,450 | 10% | |||
| Total Expenditures: | $423,000 | $21,150 | ||||
| Total Current Expenditures: | $387,000 | $19,350 | ||||
| Instructional Expenditures: | $167,000 | $8,350 | 43% | |||
| Student and Staff Support: | $2,000 | $100 | 1% | |||
| Administration: | $62,000 | $3,100 | 16% | |||
| Operations, Food Service, other: | $156,000 | $7,800 | 40% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||