|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,108,000 | $9,719 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $22,000 | $193 | 2% | |||
| State: | $1,086,000 | $9,526 | 98% | |||
| Total Expenditures: | $888,000 | $7,789 | ||||
| Total Current Expenditures: | $888,000 | $7,789 | ||||
| Instructional Expenditures: | $552,000 | $4,842 | 62% | |||
| Student and Staff Support: | $5,000 | $44 | 1% | |||
| Administration: | $152,000 | $1,333 | 17% | |||
| Operations, Food Service, other: | $179,000 | $1,570 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||