|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,039,000 | $14,041 | ||||
| Revenue by Source | ||||||
| Federal: | $268,000 | $3,622 | 26% | |||
| Local: | $5,000 | $68 | 0% | |||
| State: | $766,000 | $10,351 | 74% | |||
| Total Expenditures: | $796,000 | $10,757 | ||||
| Total Current Expenditures: | $796,000 | $10,757 | ||||
| Instructional Expenditures: | $424,000 | $5,730 | 53% | |||
| Student and Staff Support: | $4,000 | $54 | 1% | |||
| Administration: | $240,000 | $3,243 | 30% | |||
| Operations, Food Service, other: | $128,000 | $1,730 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||