|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,223,000 | $10,025 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $22,000 | $180 | 2% | |||
| State: | $1,201,000 | $9,844 | 98% | |||
| Total Expenditures: | $1,062,000 | $8,705 | ||||
| Total Current Expenditures: | $1,062,000 | $8,705 | ||||
| Instructional Expenditures: | $687,000 | $5,631 | 65% | |||
| Student and Staff Support: | $7,000 | $57 | 1% | |||
| Administration: | $163,000 | $1,336 | 15% | |||
| Operations, Food Service, other: | $205,000 | $1,680 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||