|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,015,000 | $14,707 | ||||
| Revenue by Source | ||||||
| Federal: | $1,330,000 | $4,872 | 33% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $2,685,000 | $9,835 | 67% | |||
| Total Expenditures: | $3,994,000 | $14,630 | ||||
| Total Current Expenditures: | $3,994,000 | $14,630 | ||||
| Instructional Expenditures: | $3,993,000 | $14,626 | 100% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $1,000 | $4 | 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 | ||||