|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $11,578,000 | $25,115 | ||||
| Total Current Expenditures: | $11,578,000 | $25,115 | ||||
| Instructional Expenditures: | $3,441,000 | $7,464 | 30% | |||
| Student and Staff Support: | $5,090,000 | $11,041 | 44% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $3,047,000 | $6,610 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||