|
Total Students: | 136 |
---|---|
Classroom Teachers (FTE): | 12.80 |
Student/Teacher Ratio: | 10.62 |
Total: | 12.80 |
---|---|
Prekindergarten: | 0.50 |
Kindergarten: | 0.00 |
Elementary: | 8.20 |
Secondary: | 0.60 |
Ungraded: | 3.50 |
Total: | 10.40 |
---|---|
Instructional Aides: | 4.70 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.50 |
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: | 1.50 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.70 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,630,000 | $29,512 | ||||
Revenue by Source | ||||||
Federal: | $146,000 | $1,187 | 4% | |||
Local: | $2,529,000 | $20,561 | 70% | |||
State: | $955,000 | $7,764 | 26% | |||
Total Expenditures: | $3,391,000 | $27,569 | ||||
Total Current Expenditures: | $3,249,000 | $26,415 | ||||
Instructional Expenditures: | $2,157,000 | $17,537 | 66% | |||
Student and Staff Support: | $287,000 | $2,333 | 9% | |||
Administration: | $341,000 | $2,772 | 10% | |||
Operations, Food Service, other: | $464,000 | $3,772 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $72,000 | $585 |