|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $11,819,000 | $24,674 | ||||
| Total Current Expenditures: | $11,819,000 | $24,674 | ||||
| Instructional Expenditures: | $3,764,000 | $7,858 | 32% | |||
| Student and Staff Support: | $5,369,000 | $11,209 | 45% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $2,686,000 | $5,608 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||