|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $918,000 | $14,344 | ||||
| Revenue by Source | ||||||
| Federal: | $219,000 | $3,422 | 24% | |||
| Local: | $3,000 | $47 | 0% | |||
| State: | $696,000 | $10,875 | 76% | |||
| Total Expenditures: | $918,000 | $14,344 | ||||
| Total Current Expenditures: | $918,000 | $14,344 | ||||
| Instructional Expenditures: | $439,000 | $6,859 | 48% | |||
| Student and Staff Support: | $17,000 | $266 | 2% | |||
| Administration: | $189,000 | $2,953 | 21% | |||
| Operations, Food Service, other: | $273,000 | $4,266 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||