|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,668,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $23,000 | – | 1% | |||
| Local: | $9,000 | – | 1% | |||
| State: | $1,636,000 | – | 98% | |||
| Total Expenditures: | $1,514,000 | – | ||||
| Total Current Expenditures: | $1,264,000 | – | ||||
| Instructional Expenditures: | $1,249,000 | – | 99% | |||
| Student and Staff Support: | $0 | – | 0% | |||
| Administration: | $15,000 | – | 1% | |||
| Operations, Food Service, other: | $0 | – | 0% | |||
| Total Capital Outlay: | $0 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||