|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,455,000 | $20,493 | ||||
| Revenue by Source | ||||||
| Federal: | $664,000 | $9,352 | 46% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $791,000 | $11,141 | 54% | |||
| Total Expenditures: | $1,340,000 | $18,873 | ||||
| Total Current Expenditures: | $1,340,000 | $18,873 | ||||
| Instructional Expenditures: | $676,000 | $9,521 | 50% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $358,000 | $5,042 | 27% | |||
| Operations, Food Service, other: | $306,000 | $4,310 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||