|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $663,000 | $12,055 | ||||
| Revenue by Source | ||||||
| Federal: | $233,000 | $4,236 | 35% | |||
| Local: | $6,000 | $109 | 1% | |||
| State: | $424,000 | $7,709 | 64% | |||
| Total Expenditures: | $1,265,000 | $23,000 | ||||
| Total Current Expenditures: | $1,265,000 | $23,000 | ||||
| Instructional Expenditures: | $573,000 | $10,418 | 45% | |||
| Student and Staff Support: | $343,000 | $6,236 | 27% | |||
| Administration: | $349,000 | $6,345 | 28% | |||
| 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 | ||||