|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,207,000 | $5,511 | ||||
| Revenue by Source | ||||||
| Federal: | $6,000 | $27 | 0% | |||
| Local: | $5,000 | $23 | 0% | |||
| State: | $1,196,000 | $5,461 | 99% | |||
| Total Expenditures: | $1,241,000 | $5,667 | ||||
| Total Current Expenditures: | $881,000 | $4,023 | ||||
| Instructional Expenditures: | $0 | $0 | 0% | |||
| Student and Staff Support: | $401,000 | $1,831 | 46% | |||
| Administration: | $350,000 | $1,598 | 40% | |||
| Operations, Food Service, other: | $130,000 | $594 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $360,000 | $1,644 | ||||
| Interest on Debt: | $0 | $0 | ||||