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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: | $2,986,000 | $33,932 | ![]() |
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Total Current Expenditures: | $2,936,000 | $33,364 | ||||
Instructional Expenditures: | $1,025,000 | $11,648 | 35% | |||
Student and Staff Support: | $452,000 | $5,136 | 15% | |||
Administration: | $597,000 | $6,784 | 20% | |||
Operations, Food Service, other: | $862,000 | $9,795 | 29% | |||
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Total Capital Outlay: | $50,000 | $568 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |