|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $0 | $0 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $0 | $0 | – | |||
Local: | $0 | $0 | – | |||
State: | $0 | $0 | – | |||
![]() |
||||||
![]() |
Total Expenditures: | $16,253,000 | $18,617 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $16,253,000 | $18,617 | ||||
Instructional Expenditures: | $5,198,000 | $5,954 | 32% | |||
Student and Staff Support: | $9,957,000 | $11,405 | 61% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $1,098,000 | $1,258 | 7% | |||
![]() |
||||||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |