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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $0 | $0 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | – | |||
Local: | $0 | $0 | – | |||
State: | $0 | $0 | – | |||
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Total Expenditures: | $19,565,000 | $27,136 | ![]() |
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Total Current Expenditures: | $19,565,000 | $27,136 | ||||
Instructional Expenditures: | $6,978,000 | $9,678 | 36% | |||
Student and Staff Support: | $9,576,000 | $13,282 | 49% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $3,011,000 | $4,176 | 15% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |