|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $251,000 | $27,889 | ||||
| Revenue by Source | ||||||
| Federal: | $37,000 | $4,111 | 15% | |||
| Local: | $72,000 | $8,000 | 29% | |||
| State: | $142,000 | $15,778 | 57% | |||
| Total Expenditures: | $213,000 | $23,667 | ||||
| Total Current Expenditures: | $191,000 | $21,222 | ||||
| Instructional Expenditures: | $145,000 | $16,111 | 76% | |||
| Student and Staff Support: | $2,000 | $222 | 1% | |||
| Administration: | $18,000 | $2,000 | 9% | |||
| Operations, Food Service, other: | $26,000 | $2,889 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||