|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,000 | $96,000 | ||||
| Revenue by Source | ||||||
| Federal: | $35,000 | $35,000 | 36% | |||
| Local: | $10,000 | $10,000 | 10% | |||
| State: | $51,000 | $51,000 | 53% | |||
| Total Expenditures: | $107,000 | $107,000 | ||||
| Total Current Expenditures: | $106,000 | $106,000 | ||||
| Instructional Expenditures: | $82,000 | $82,000 | 77% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $18,000 | $18,000 | 17% | |||
| Operations, Food Service, other: | $6,000 | $6,000 | 6% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||