|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $461,000 | $16,464 | ||||
Revenue by Source | ||||||
Federal: | $123,000 | $4,393 | 27% | |||
Local: | $0 | $0 | 0% | |||
State: | $338,000 | $12,071 | 73% | |||
Total Expenditures: | $473,000 | $16,893 | ||||
Total Current Expenditures: | $413,000 | $14,750 | ||||
Instructional Expenditures: | $325,000 | $11,607 | 79% | |||
Student and Staff Support: | $38,000 | $1,357 | 9% | |||
Administration: | $16,000 | $571 | 4% | |||
Operations, Food Service, other: | $34,000 | $1,214 | 8% | |||
Total Capital Outlay: | $60,000 | $2,143 | ||||
Construction: | $60,000 | $2,143 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |