|
Total Students: | 226 |
---|---|
Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
---|---|
Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | – |
Ungraded: | † |
Total: | † |
---|---|
Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,933,000 | $17,637 | ||||
Revenue by Source | ||||||
Federal: | $1,386,000 | $6,215 | 35% | |||
Local: | $195,000 | $874 | 5% | |||
State: | $2,352,000 | $10,547 | 60% | |||
Total Expenditures: | $3,032,000 | $13,596 | ||||
Total Current Expenditures: | $3,016,000 | $13,525 | ||||
Instructional Expenditures: | $1,719,000 | $7,709 | 57% | |||
Student and Staff Support: | $409,000 | $1,834 | 14% | |||
Administration: | $496,000 | $2,224 | 16% | |||
Operations, Food Service, other: | $392,000 | $1,758 | 13% | |||
Total Capital Outlay: | $6,000 | $27 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $45 |