|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $13,042,000 | $23,756 | ||||
| Total Current Expenditures: | $13,042,000 | $23,756 | ||||
| Instructional Expenditures: | $7,156,000 | $13,035 | 55% | |||
| Student and Staff Support: | $2,832,000 | $5,158 | 22% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $3,054,000 | $5,563 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||