|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,000 | $23,000 | ||||
| Revenue by Source | ||||||
| Federal: | $29,000 | $4,833 | 21% | |||
| Local: | $58,000 | $9,667 | 42% | |||
| State: | $51,000 | $8,500 | 37% | |||
| Total Expenditures: | $138,000 | $23,000 | ||||
| Total Current Expenditures: | $136,000 | $22,667 | ||||
| Instructional Expenditures: | $93,000 | $15,500 | 68% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $18,000 | $3,000 | 13% | |||
| Operations, Food Service, other: | $25,000 | $4,167 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||