|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,010,000 | $20,903 | ||||
| Revenue by Source | ||||||
| Federal: | $894,000 | $6,208 | 30% | |||
| Local: | $10,000 | $69 | 0% | |||
| State: | $2,106,000 | $14,625 | 70% | |||
| Total Expenditures: | $2,977,000 | $20,674 | ||||
| Total Current Expenditures: | $2,977,000 | $20,674 | ||||
| Instructional Expenditures: | $2,862,000 | $19,875 | 96% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $115,000 | $799 | 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 | ||||