|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,645,000 | $18,241 | ||||
| Revenue by Source | ||||||
| Federal: | $1,041,000 | $7,179 | 39% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,604,000 | $11,062 | 61% | |||
| Total Expenditures: | $2,568,000 | $17,710 | ||||
| Total Current Expenditures: | $2,568,000 | $17,710 | ||||
| Instructional Expenditures: | $1,589,000 | $10,959 | 62% | |||
| Student and Staff Support: | $50,000 | $345 | 2% | |||
| Administration: | $516,000 | $3,559 | 20% | |||
| Operations, Food Service, other: | $413,000 | $2,848 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||