|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,400,000 | $14,000 | ||||
| Revenue by Source | ||||||
| Federal: | $524,000 | $5,240 | 37% | |||
| Local: | $39,000 | $390 | 3% | |||
| State: | $837,000 | $8,370 | 60% | |||
| Total Expenditures: | $1,591,000 | $15,910 | ||||
| Total Current Expenditures: | $1,591,000 | $15,910 | ||||
| Instructional Expenditures: | $957,000 | $9,570 | 60% | |||
| Student and Staff Support: | $6,000 | $60 | 0% | |||
| Administration: | $309,000 | $3,090 | 19% | |||
| Operations, Food Service, other: | $319,000 | $3,190 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||