|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $0 | $0 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | – | |||
Local: | $0 | $0 | – | |||
State: | $0 | $0 | – | |||
Total Expenditures: | $18,690,000 | $23,539 | ||||
Total Current Expenditures: | $18,690,000 | $23,539 | ||||
Instructional Expenditures: | $6,623,000 | $8,341 | 35% | |||
Student and Staff Support: | $8,120,000 | $10,227 | 43% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $3,947,000 | $4,971 | 21% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |