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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $0 | $0 | ![]() |
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Revenue by Source | ||||||
Federal: | $0 | $0 | – | |||
Local: | $0 | $0 | – | |||
State: | $0 | $0 | – | |||
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Total Expenditures: | $3,505,000 | $14,483 | ![]() |
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Total Current Expenditures: | $3,505,000 | $14,483 | ||||
Instructional Expenditures: | $1,293,000 | $5,343 | 37% | |||
Student and Staff Support: | $1,939,000 | $8,012 | 55% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $273,000 | $1,128 | 8% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |