|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,768,000 | $12,629 | ||||
| Revenue by Source | ||||||
| Federal: | $416,000 | $2,971 | 24% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,352,000 | $9,657 | 76% | |||
| Total Expenditures: | $1,759,000 | $12,564 | ||||
| Total Current Expenditures: | $1,759,000 | $12,564 | ||||
| Instructional Expenditures: | $1,759,000 | $12,564 | 100% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||