|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $812,000 | $12,688 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $0 | $0 | 0% | |||
State: | $812,000 | $12,688 | 100% | |||
Total Expenditures: | $681,000 | $10,641 | ||||
Total Current Expenditures: | $675,000 | $10,547 | ||||
Instructional Expenditures: | $312,000 | $4,875 | 46% | |||
Student and Staff Support: | $5,000 | $78 | 1% | |||
Administration: | $265,000 | $4,141 | 39% | |||
Operations, Food Service, other: | $93,000 | $1,453 | 14% | |||
Total Capital Outlay: | $6,000 | $94 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |