|
Total Students: | 135 |
---|---|
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: | $2,153,000 | $15,715 | ||||
Revenue by Source | ||||||
Federal: | $431,000 | $3,146 | 20% | |||
Local: | $77,000 | $562 | 4% | |||
State: | $1,645,000 | $12,007 | 76% | |||
Total Expenditures: | $1,823,000 | $13,307 | ||||
Total Current Expenditures: | $1,823,000 | $13,307 | ||||
Instructional Expenditures: | $602,000 | $4,394 | 33% | |||
Student and Staff Support: | $235,000 | $1,715 | 13% | |||
Administration: | $671,000 | $4,898 | 37% | |||
Operations, Food Service, other: | $315,000 | $2,299 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |