|
Total Students: | 23 |
---|---|
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: | $695,000 | $19,857 | ||||
Revenue by Source | ||||||
Federal: | $257,000 | $7,343 | 37% | |||
Local: | $42,000 | $1,200 | 6% | |||
State: | $396,000 | $11,314 | 57% | |||
Total Expenditures: | $658,000 | $18,800 | ||||
Total Current Expenditures: | $589,000 | $16,829 | ||||
Instructional Expenditures: | $434,000 | $12,400 | 74% | |||
Student and Staff Support: | $29,000 | $829 | 5% | |||
Administration: | $53,000 | $1,514 | 9% | |||
Operations, Food Service, other: | $73,000 | $2,086 | 12% | |||
Total Capital Outlay: | $61,000 | $1,743 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $8,000 | $229 |