|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $9,976,000 | $21,408 | ||||
| Total Current Expenditures: | $9,976,000 | $21,408 | ||||
| Instructional Expenditures: | $5,390,000 | $11,567 | 54% | |||
| Student and Staff Support: | $2,232,000 | $4,790 | 22% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $2,354,000 | $5,052 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||