|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,337,000 | $17,026 | ||||
| Revenue by Source | ||||||
| Federal: | $1,172,000 | $5,980 | 35% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,165,000 | $11,046 | 65% | |||
| Total Expenditures: | $3,323,000 | $16,954 | ||||
| Total Current Expenditures: | $3,323,000 | $16,954 | ||||
| Instructional Expenditures: | $3,323,000 | $16,954 | 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 | ||||