|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $974,000 | $10,703 | ||||
| Revenue by Source | ||||||
| Federal: | $138,000 | $1,516 | 14% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $836,000 | $9,187 | 86% | |||
| Total Expenditures: | $757,000 | $8,319 | ||||
| Total Current Expenditures: | $757,000 | $8,319 | ||||
| Instructional Expenditures: | $416,000 | $4,571 | 55% | |||
| Student and Staff Support: | $42,000 | $462 | 6% | |||
| Administration: | $175,000 | $1,923 | 23% | |||
| Operations, Food Service, other: | $124,000 | $1,363 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||