|
Total Students: | 4 |
---|---|
Classroom Teachers (FTE): | 1.00 |
Student/Teacher Ratio: | 4.00 |
Total: | 1.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.14 |
Elementary: | 0.86 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 2.10 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.20 |
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: | 0.30 |
District Administrative Support: | 0.20 |
School Administrators: | 0.10 |
School Administrative Support: | 0.10 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $215,000 | $71,667 | ||||
Revenue by Source | ||||||
Federal: | $17,000 | $5,667 | 8% | |||
Local: | $183,000 | $61,000 | 85% | |||
State: | $15,000 | $5,000 | 7% | |||
Total Expenditures: | $235,000 | $78,333 | ||||
Total Current Expenditures: | $235,000 | $78,333 | ||||
Instructional Expenditures: | $165,000 | $55,000 | 70% | |||
Student and Staff Support: | $5,000 | $1,667 | 2% | |||
Administration: | $26,000 | $8,667 | 11% | |||
Operations, Food Service, other: | $39,000 | $13,000 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |