|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $727,000 | $12,322 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $0 | $0 | 0% | |||
| State: | $727,000 | $12,322 | 100% | |||
| Total Expenditures: | $305,000 | $5,169 | ||||
| Total Current Expenditures: | $305,000 | $5,169 | ||||
| Instructional Expenditures: | $190,000 | $3,220 | 62% | |||
| Student and Staff Support: | $24,000 | $407 | 8% | |||
| Administration: | $70,000 | $1,186 | 23% | |||
| Operations, Food Service, other: | $21,000 | $356 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||