|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $2,382,000 | $20,359 | ||||
| Total Current Expenditures: | $2,382,000 | $20,359 | ||||
| Instructional Expenditures: | $1,354,000 | $11,573 | 57% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $684,000 | $5,846 | 29% | |||
| Operations, Food Service, other: | $344,000 | $2,940 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||