|
Total Students: | 81 |
---|---|
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: | $2,137,000 | $16,960 | ||||
Revenue by Source | ||||||
Federal: | $634,000 | $5,032 | 30% | |||
Local: | $67,000 | $532 | 3% | |||
State: | $1,436,000 | $11,397 | 67% | |||
Total Expenditures: | $2,254,000 | $17,889 | ||||
Total Current Expenditures: | $1,937,000 | $15,373 | ||||
Instructional Expenditures: | $830,000 | $6,587 | 43% | |||
Student and Staff Support: | $390,000 | $3,095 | 20% | |||
Administration: | $236,000 | $1,873 | 12% | |||
Operations, Food Service, other: | $481,000 | $3,817 | 25% | |||
Total Capital Outlay: | $272,000 | $2,159 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $45,000 | $357 |