|
Total Students: | 73 |
---|---|
Classroom Teachers (FTE): | 7.25 |
Student/Teacher Ratio: | 10.07 |
Total: | 7.25 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 6.50 |
Ungraded: | 0.75 |
Total: | 6.00 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,306,000 | $26,120 | ||||
Revenue by Source | ||||||
Federal: | $663,000 | $13,260 | 51% | |||
Local: | $146,000 | $2,920 | 11% | |||
State: | $497,000 | $9,940 | 38% | |||
Total Expenditures: | $1,286,000 | $25,720 | ||||
Total Current Expenditures: | $1,109,000 | $22,180 | ||||
Instructional Expenditures: | $445,000 | $8,900 | 40% | |||
Student and Staff Support: | $45,000 | $900 | 4% | |||
Administration: | $383,000 | $7,660 | 35% | |||
Operations, Food Service, other: | $236,000 | $4,720 | 21% | |||
Total Capital Outlay: | $141,000 | $2,820 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |