|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $412,000 | $11,135 | ||||
| Revenue by Source | ||||||
| Federal: | $46,000 | $1,243 | 11% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $366,000 | $9,892 | 89% | |||
| Total Expenditures: | $380,000 | $10,270 | ||||
| Total Current Expenditures: | $380,000 | $10,270 | ||||
| Instructional Expenditures: | $200,000 | $5,405 | 53% | |||
| Student and Staff Support: | $40,000 | $1,081 | 11% | |||
| Administration: | $138,000 | $3,730 | 36% | |||
| Operations, Food Service, other: | $2,000 | $54 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||