|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,871,000 | $17,165 | ||||
| Revenue by Source | ||||||
| Federal: | $733,000 | $6,725 | 39% | |||
| Local: | $1,000 | $9 | 0% | |||
| State: | $1,137,000 | $10,431 | 61% | |||
| Total Expenditures: | $1,798,000 | $16,495 | ||||
| Total Current Expenditures: | $1,798,000 | $16,495 | ||||
| Instructional Expenditures: | $1,059,000 | $9,716 | 59% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $430,000 | $3,945 | 24% | |||
| Operations, Food Service, other: | $309,000 | $2,835 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||