|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $409,000 | $10,487 | ||||
| Revenue by Source | ||||||
| Federal: | $34,000 | $872 | 8% | |||
| Local: | $5,000 | $128 | 1% | |||
| State: | $370,000 | $9,487 | 90% | |||
| Total Expenditures: | $370,000 | $9,487 | ||||
| Total Current Expenditures: | $370,000 | $9,487 | ||||
| Instructional Expenditures: | $203,000 | $5,205 | 55% | |||
| Student and Staff Support: | $3,000 | $77 | 1% | |||
| Administration: | $164,000 | $4,205 | 44% | |||
| 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 | ||||