|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $9,649,000 | $22,704 | ||||
| Total Current Expenditures: | $9,649,000 | $22,704 | ||||
| Instructional Expenditures: | $5,204,000 | $12,245 | 54% | |||
| Student and Staff Support: | $4,312,000 | $10,146 | 45% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $133,000 | $313 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||