|
Total Students: | 372 |
---|---|
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: | $2,901,000 | $13,749 | ||||
Revenue by Source | ||||||
Federal: | $404,000 | $1,915 | 14% | |||
Local: | $28,000 | $133 | 1% | |||
State: | $2,469,000 | $11,701 | 85% | |||
Total Expenditures: | $2,789,000 | $13,218 | ||||
Total Current Expenditures: | $2,619,000 | $12,412 | ||||
Instructional Expenditures: | $1,082,000 | $5,128 | 41% | |||
Student and Staff Support: | $226,000 | $1,071 | 9% | |||
Administration: | $1,079,000 | $5,114 | 41% | |||
Operations, Food Service, other: | $232,000 | $1,100 | 9% | |||
Total Capital Outlay: | $50,000 | $237 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $120,000 | $569 |