|
Total Students: | 63 |
---|---|
Classroom Teachers (FTE): | 10.14 |
Student/Teacher Ratio: | 6.21 |
Total: | 10.14 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.00 |
Elementary: | 6.11 |
Secondary: | 1.00 |
Ungraded: | 1.03 |
Total: | 6.27 |
---|---|
Instructional Aides: | 1.00 |
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: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 1.25 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 1.02 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,824,000 | $37,158 | ||||
Revenue by Source | ||||||
Federal: | $71,000 | $934 | 3% | |||
Local: | $2,051,000 | $26,987 | 73% | |||
State: | $702,000 | $9,237 | 25% | |||
Total Expenditures: | $3,060,000 | $40,263 | ||||
Total Current Expenditures: | $2,456,000 | $32,316 | ||||
Instructional Expenditures: | $1,393,000 | $18,329 | 57% | |||
Student and Staff Support: | $499,000 | $6,566 | 20% | |||
Administration: | $141,000 | $1,855 | 6% | |||
Operations, Food Service, other: | $423,000 | $5,566 | 17% | |||
Total Capital Outlay: | $529,000 | $6,961 | ||||
Construction: | $480,000 | $6,316 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |