|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $7,589,000 | $29,188 | ||||
| Total Current Expenditures: | $7,589,000 | $29,188 | ||||
| Instructional Expenditures: | $2,357,000 | $9,065 | 31% | |||
| Student and Staff Support: | $2,962,000 | $11,392 | 39% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $2,270,000 | $8,731 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||