|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,851,000 | $8,083 | ||||
Revenue by Source | ||||||
Federal: | $56,000 | $245 | 3% | |||
Local: | $0 | $0 | 0% | |||
State: | $1,795,000 | $7,838 | 97% | |||
Total Expenditures: | $1,586,000 | $6,926 | ||||
Total Current Expenditures: | $1,586,000 | $6,926 | ||||
Instructional Expenditures: | $1,346,000 | $5,878 | 85% | |||
Student and Staff Support: | $70,000 | $306 | 4% | |||
Administration: | $154,000 | $672 | 10% | |||
Operations, Food Service, other: | $16,000 | $70 | 1% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |