|
Total Students: | 100 |
---|---|
Classroom Teachers (FTE): | 8.70 |
Student/Teacher Ratio: | 11.49 |
Total: | 8.70 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 8.70 |
Ungraded: | 0.00 |
Total: | 10.90 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 0.20 |
Total Guidance Counselors: | 0.50 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.50 |
District Administrative Support: | 0.20 |
School Administrators: | 0.50 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.80 |
Other Support Services: | 2.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $967,000 | $20,574 | ||||
Revenue by Source | ||||||
Federal: | $65,000 | $1,383 | 7% | |||
Local: | $305,000 | $6,489 | 32% | |||
State: | $597,000 | $12,702 | 62% | |||
Total Expenditures: | $610,000 | $12,979 | ||||
Total Current Expenditures: | $597,000 | $12,702 | ||||
Instructional Expenditures: | $315,000 | $6,702 | 53% | |||
Student and Staff Support: | $68,000 | $1,447 | 11% | |||
Administration: | $95,000 | $2,021 | 16% | |||
Operations, Food Service, other: | $119,000 | $2,532 | 20% | |||
Total Capital Outlay: | $6,000 | $128 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $7,000 | $149 |