|
Total Students: | 75 |
---|---|
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: | $1,639,000 | $22,149 | ||||
Revenue by Source | ||||||
Federal: | $455,000 | $6,149 | 28% | |||
Local: | $56,000 | $757 | 3% | |||
State: | $1,128,000 | $15,243 | 69% | |||
Total Expenditures: | $1,230,000 | $16,622 | ||||
Total Current Expenditures: | $1,230,000 | $16,622 | ||||
Instructional Expenditures: | $328,000 | $4,432 | 27% | |||
Student and Staff Support: | $173,000 | $2,338 | 14% | |||
Administration: | $443,000 | $5,986 | 36% | |||
Operations, Food Service, other: | $286,000 | $3,865 | 23% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |