|
Total Students: | 117 |
---|---|
Classroom Teachers (FTE): | 13.25 |
Student/Teacher Ratio: | 8.83 |
Total: | 13.25 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.08 |
Elementary: | 6.17 |
Secondary: | 6.00 |
Ungraded: | † |
Total: | 14.44 |
---|---|
Instructional Aides: | 4.25 |
Instruc. Coordinators & Supervisors: | 0.75 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.75 |
District Administrative Support: | 2.75 |
School Administrators: | 1.13 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.06 |
Other Support Services: | 3.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,830,000 | $24,825 | ||||
Revenue by Source | ||||||
Federal: | $743,000 | $6,518 | 26% | |||
Local: | $613,000 | $5,377 | 22% | |||
State: | $1,474,000 | $12,930 | 52% | |||
Total Expenditures: | $2,867,000 | $25,149 | ||||
Total Current Expenditures: | $2,792,000 | $24,491 | ||||
Instructional Expenditures: | $1,523,000 | $13,360 | 55% | |||
Student and Staff Support: | $59,000 | $518 | 2% | |||
Administration: | $717,000 | $6,289 | 26% | |||
Operations, Food Service, other: | $493,000 | $4,325 | 18% | |||
Total Capital Outlay: | $72,000 | $632 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $18 |