|
Total Students: | 13 |
---|---|
Classroom Teachers (FTE): | 1.61 |
Student/Teacher Ratio: | 8.07 |
Total: | 1.61 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.29 |
Elementary: | 1.32 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 4.66 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 0.10 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.31 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.30 |
District Administrative Support: | 0.31 |
School Administrators: | 0.40 |
School Administrative Support: | 0.30 |
Student Support Services (w/o Psychology): | 2.03 |
Other Support Services: | 0.41 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $696,000 | $46,400 | ||||
Revenue by Source | ||||||
Federal: | $19,000 | $1,267 | 3% | |||
Local: | $585,000 | $39,000 | 84% | |||
State: | $92,000 | $6,133 | 13% | |||
Total Expenditures: | $600,000 | $40,000 | ||||
Total Current Expenditures: | $465,000 | $31,000 | ||||
Instructional Expenditures: | $279,000 | $18,600 | 60% | |||
Student and Staff Support: | $43,000 | $2,867 | 9% | |||
Administration: | $82,000 | $5,467 | 18% | |||
Operations, Food Service, other: | $61,000 | $4,067 | 13% | |||
Total Capital Outlay: | $10,000 | $667 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $800 |