|
Total Students: | 226 |
---|---|
Classroom Teachers (FTE): | 21.00 |
Student/Teacher Ratio: | 10.76 |
Total: | 21.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 19.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 13.60 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
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: | 0.25 |
District Administrators: | 0.35 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,236,000 | $9,894 | ||||
Revenue by Source | ||||||
Federal: | $454,000 | $2,009 | 20% | |||
Local: | $267,000 | $1,181 | 12% | |||
State: | $1,515,000 | $6,704 | 68% | |||
Total Expenditures: | $4,475,000 | $19,801 | ||||
Total Current Expenditures: | $4,034,000 | $17,850 | ||||
Instructional Expenditures: | $2,427,000 | $10,739 | 60% | |||
Student and Staff Support: | $448,000 | $1,982 | 11% | |||
Administration: | $363,000 | $1,606 | 9% | |||
Operations, Food Service, other: | $796,000 | $3,522 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |