|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $329,000 | $18,278 | ||||
| Revenue by Source | ||||||
| Federal: | $119,000 | $6,611 | 36% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $210,000 | $11,667 | 64% | |||
| Total Expenditures: | $527,000 | $29,278 | ||||
| Total Current Expenditures: | $527,000 | $29,278 | ||||
| Instructional Expenditures: | $235,000 | $13,056 | 45% | |||
| Student and Staff Support: | $4,000 | $222 | 1% | |||
| Administration: | $229,000 | $12,722 | 43% | |||
| Operations, Food Service, other: | $59,000 | $3,278 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||