|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,633,000 | $14,960 | ||||
| Revenue by Source | ||||||
| Federal: | $866,000 | $4,920 | 33% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,767,000 | $10,040 | 67% | |||
| Total Expenditures: | $2,621,000 | $14,892 | ||||
| Total Current Expenditures: | $2,621,000 | $14,892 | ||||
| Instructional Expenditures: | $2,506,000 | $14,239 | 96% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $115,000 | $653 | 4% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||