Total Students: | † |
---|---|
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: | $1,723,000 | – | ||||
Revenue by Source | ||||||
Federal: | $832,000 | – | 48% | |||
Local: | $85,000 | – | 5% | |||
State: | $806,000 | – | 47% | |||
Total Expenditures: | $2,171,000 | – | ||||
Total Current Expenditures: | $296,000 | – | ||||
Instructional Expenditures: | $0 | – | 0% | |||
Student and Staff Support: | $47,000 | – | 16% | |||
Administration: | $249,000 | – | 84% | |||
Operations, Food Service, other: | $0 | – | 0% | |||
Total Capital Outlay: | $2,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |