|
Total Students: | 166 |
---|---|
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: | $2,587,000 | $17,020 | ||||
Revenue by Source | ||||||
Federal: | $724,000 | $4,763 | 28% | |||
Local: | $60,000 | $395 | 2% | |||
State: | $1,803,000 | $11,862 | 70% | |||
Total Expenditures: | $2,282,000 | $15,013 | ||||
Total Current Expenditures: | $2,057,000 | $13,533 | ||||
Instructional Expenditures: | $942,000 | $6,197 | 46% | |||
Student and Staff Support: | $486,000 | $3,197 | 24% | |||
Administration: | $424,000 | $2,789 | 21% | |||
Operations, Food Service, other: | $205,000 | $1,349 | 10% | |||
Total Capital Outlay: | $21,000 | $138 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $204,000 | $1,342 |