|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,332,000 | $15,639 | ||||
| Revenue by Source | ||||||
| Federal: | $1,289,000 | $4,653 | 30% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $3,043,000 | $10,986 | 70% | |||
| Total Expenditures: | $4,326,000 | $15,617 | ||||
| Total Current Expenditures: | $4,326,000 | $15,617 | ||||
| Instructional Expenditures: | $4,326,000 | $15,617 | 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 | ||||