|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $992,000 | $19,840 | ||||
| Revenue by Source | ||||||
| Federal: | $404,000 | $8,080 | 41% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $588,000 | $11,760 | 59% | |||
| Total Expenditures: | $962,000 | $19,240 | ||||
| Total Current Expenditures: | $962,000 | $19,240 | ||||
| Instructional Expenditures: | $416,000 | $8,320 | 43% | |||
| Student and Staff Support: | $231,000 | $4,620 | 24% | |||
| Administration: | $114,000 | $2,280 | 12% | |||
| Operations, Food Service, other: | $201,000 | $4,020 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||