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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,637,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $2,636,000 | – | 100% | |||
Local: | $1,000 | – | 0% | |||
State: | $0 | – | 0% | |||
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Total Expenditures: | $2,636,000 | – | ![]() |
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Total Current Expenditures: | $2,625,000 | – | ||||
Instructional Expenditures: | $2,625,000 | – | 100% | |||
Student and Staff Support: | $0 | – | 0% | |||
Administration: | $0 | – | 0% | |||
Operations, Food Service, other: | $0 | – | 0% | |||
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Total Capital Outlay: | $11,000 | – | ||||
Construction: | $0 | – | ||||
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Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |