|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,828,000 | $13,057 | ||||
| Revenue by Source | ||||||
| Federal: | $74,000 | $529 | 4% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,754,000 | $12,529 | 96% | |||
| Total Expenditures: | $1,344,000 | $9,600 | ||||
| Total Current Expenditures: | $1,344,000 | $9,600 | ||||
| Instructional Expenditures: | $612,000 | $4,371 | 46% | |||
| Student and Staff Support: | $140,000 | $1,000 | 10% | |||
| Administration: | $363,000 | $2,593 | 27% | |||
| Operations, Food Service, other: | $229,000 | $1,636 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||