|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $416,000 | $29,714 | ||||
| Revenue by Source | ||||||
| Federal: | $134,000 | $9,571 | 32% | |||
| Local: | $178,000 | $12,714 | 43% | |||
| State: | $104,000 | $7,429 | 25% | |||
| Total Expenditures: | $332,000 | $23,714 | ||||
| Total Current Expenditures: | $325,000 | $23,214 | ||||
| Instructional Expenditures: | $172,000 | $12,286 | 53% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $33,000 | $2,357 | 10% | |||
| Operations, Food Service, other: | $120,000 | $8,571 | 37% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||