|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $13,507,000 | $23,208 | ||||
| Total Current Expenditures: | $13,507,000 | $23,208 | ||||
| Instructional Expenditures: | $6,534,000 | $11,227 | 48% | |||
| Student and Staff Support: | $5,554,000 | $9,543 | 41% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $1,419,000 | $2,438 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||