|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $680,000 | $34,000 | ||||
| Revenue by Source | ||||||
| Federal: | $125,000 | $6,250 | 18% | |||
| Local: | $401,000 | $20,050 | 59% | |||
| State: | $154,000 | $7,700 | 23% | |||
| Total Expenditures: | $576,000 | $28,800 | ||||
| Total Current Expenditures: | $571,000 | $28,550 | ||||
| Instructional Expenditures: | $259,000 | $12,950 | 45% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $118,000 | $5,900 | 21% | |||
| Operations, Food Service, other: | $194,000 | $9,700 | 34% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||