|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $19,565,000 | $27,136 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||