|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,334,000 | $15,881 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $1,334,000 | $15,881 | 100% | |||
| Total Expenditures: | $525,000 | $6,250 | ||||
| Total Current Expenditures: | $525,000 | $6,250 | ||||
| Instructional Expenditures: | $361,000 | $4,298 | 69% | |||
| Student and Staff Support: | $23,000 | $274 | 4% | |||
| Administration: | $51,000 | $607 | 10% | |||
| Operations, Food Service, other: | $90,000 | $1,071 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||