|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,000 | $14,125 | ||||
| Revenue by Source | ||||||
| Federal: | $19,000 | $2,375 | 17% | |||
| Local: | $22,000 | $2,750 | 19% | |||
| State: | $72,000 | $9,000 | 64% | |||
| Total Expenditures: | $116,000 | $14,500 | ||||
| Total Current Expenditures: | $113,000 | $14,125 | ||||
| Instructional Expenditures: | $73,000 | $9,125 | 65% | |||
| Student and Staff Support: | $3,000 | $375 | 3% | |||
| Administration: | $14,000 | $1,750 | 12% | |||
| Operations, Food Service, other: | $23,000 | $2,875 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||