|
Total Students: | 151 |
---|---|
Classroom Teachers (FTE): | 15.60 |
Student/Teacher Ratio: | 9.68 |
Total: | 15.60 |
---|---|
Prekindergarten: | 2.00 |
Kindergarten: | 0.00 |
Elementary: | 12.00 |
Secondary: | 1.60 |
Ungraded: | 0.00 |
Total: | 18.15 |
---|---|
Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
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: | 2.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.50 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.90 |
Other Support Services: | 0.75 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,661,000 | $33,057 | ||||
Revenue by Source | ||||||
Federal: | $451,000 | $3,199 | 10% | |||
Local: | $2,798,000 | $19,844 | 60% | |||
State: | $1,412,000 | $10,014 | 30% | |||
Total Expenditures: | $4,217,000 | $29,908 | ||||
Total Current Expenditures: | $3,909,000 | $27,723 | ||||
Instructional Expenditures: | $2,711,000 | $19,227 | 69% | |||
Student and Staff Support: | $462,000 | $3,277 | 12% | |||
Administration: | $363,000 | $2,574 | 9% | |||
Operations, Food Service, other: | $373,000 | $2,645 | 10% | |||
Total Capital Outlay: | $21,000 | $149 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $101,000 | $716 |