|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $304,000 | $7,795 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $304,000 | $7,795 | 100% | |||
| Total Expenditures: | $352,000 | $9,026 | ||||
| Total Current Expenditures: | $352,000 | $9,026 | ||||
| Instructional Expenditures: | $203,000 | $5,205 | 58% | |||
| Student and Staff Support: | $19,000 | $487 | 5% | |||
| Administration: | $67,000 | $1,718 | 19% | |||
| Operations, Food Service, other: | $63,000 | $1,615 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||