|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $536,000 | $44,667 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $44,000 | $3,667 | 8% | |||
Local: | $72,000 | $6,000 | 13% | |||
State: | $420,000 | $35,000 | 78% | |||
![]() |
||||||
![]() |
Total Expenditures: | $406,000 | $33,833 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $405,000 | $33,750 | ||||
Instructional Expenditures: | $203,000 | $16,917 | 50% | |||
Student and Staff Support: | $20,000 | $1,667 | 5% | |||
Administration: | $59,000 | $4,917 | 15% | |||
Operations, Food Service, other: | $123,000 | $10,250 | 30% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |