|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,440,000 | $15,250 | ||||
| Revenue by Source | ||||||
| Federal: | $677,000 | $4,231 | 28% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,763,000 | $11,019 | 72% | |||
| Total Expenditures: | $2,428,000 | $15,175 | ||||
| Total Current Expenditures: | $2,428,000 | $15,175 | ||||
| Instructional Expenditures: | $2,293,000 | $14,331 | 94% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $135,000 | $844 | 6% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||