|
Total Students: | 44 |
---|---|
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: | $709,000 | $13,377 | ||||
Revenue by Source | ||||||
Federal: | $168,000 | $3,170 | 24% | |||
Local: | $56,000 | $1,057 | 8% | |||
State: | $485,000 | $9,151 | 68% | |||
Total Expenditures: | $789,000 | $14,887 | ||||
Total Current Expenditures: | $782,000 | $14,755 | ||||
Instructional Expenditures: | $393,000 | $7,415 | 50% | |||
Student and Staff Support: | $112,000 | $2,113 | 14% | |||
Administration: | $94,000 | $1,774 | 12% | |||
Operations, Food Service, other: | $183,000 | $3,453 | 23% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,000 | $132 |