|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,377,000 | $14,150 | ||||
| Revenue by Source | ||||||
| Federal: | $1,236,000 | $3,253 | 23% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $4,141,000 | $10,897 | 77% | |||
| Total Expenditures: | $5,381,000 | $14,161 | ||||
| Total Current Expenditures: | $5,381,000 | $14,161 | ||||
| Instructional Expenditures: | $5,381,000 | $14,161 | 100% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||