|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $0 | $0 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | – | |||
| Local: | $0 | $0 | – | |||
| State: | $0 | $0 | – | |||
| Total Expenditures: | $30,601,000 | $24,057 | ||||
| Total Current Expenditures: | $30,601,000 | $24,057 | ||||
| Instructional Expenditures: | $11,368,000 | $8,937 | 37% | |||
| Student and Staff Support: | $12,374,000 | $9,728 | 40% | |||
| Administration: | $0 | $0 | 0% | |||
| Operations, Food Service, other: | $6,859,000 | $5,392 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||