|
Total Students: | 124 |
---|---|
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: | $1,731,000 | $15,595 | ||||
Revenue by Source | ||||||
Federal: | $530,000 | $4,775 | 31% | |||
Local: | $68,000 | $613 | 4% | |||
State: | $1,133,000 | $10,207 | 65% | |||
Total Expenditures: | $1,531,000 | $13,793 | ||||
Total Current Expenditures: | $1,502,000 | $13,532 | ||||
Instructional Expenditures: | $708,000 | $6,378 | 47% | |||
Student and Staff Support: | $132,000 | $1,189 | 9% | |||
Administration: | $209,000 | $1,883 | 14% | |||
Operations, Food Service, other: | $453,000 | $4,081 | 30% | |||
Total Capital Outlay: | $29,000 | $261 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |