|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,774,000 | $12,580 | ||||
| Revenue by Source | ||||||
| Federal: | $1,034,000 | $3,447 | 27% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,740,000 | $9,133 | 73% | |||
| Total Expenditures: | $3,746,000 | $12,487 | ||||
| Total Current Expenditures: | $3,746,000 | $12,487 | ||||
| Instructional Expenditures: | $3,745,000 | $12,483 | 100% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $1,000 | $3 | 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 | ||||