|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,203,000 | $14,986 | ||||
| Revenue by Source | ||||||
| Federal: | $343,000 | $2,333 | 16% | |||
| Local: | $4,000 | $27 | 0% | |||
| State: | $1,856,000 | $12,626 | 84% | |||
| Total Expenditures: | $2,397,000 | $16,306 | ||||
| Total Current Expenditures: | $2,397,000 | $16,306 | ||||
| Instructional Expenditures: | $2,303,000 | $15,667 | 96% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $94,000 | $639 | 4% | |||
| 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 | ||||