|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $5,657,000 | $32,699 | ||||
| Total Current Expenditures: | $5,657,000 | $32,699 | ||||
| Instructional Expenditures: | $1,903,000 | $11,000 | 34% | |||
| Student and Staff Support: | $2,159,000 | $12,480 | 38% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $1,595,000 | $9,220 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||