|
Total Students: | 5 |
---|---|
Classroom Teachers (FTE): | 31.00 |
Student/Teacher Ratio: | 0.16 |
Total: | 31.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 27.00 |
Ungraded: | 4.00 |
Total: | 26.00 |
---|---|
Instructional Aides: | 12.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.10 |
District Administrative Support: | 0.00 |
School Administrators: | 2.90 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,395,000 | – | ||||
Revenue by Source | ||||||
Federal: | $514,000 | – | 5% | |||
Local: | $6,833,000 | – | 73% | |||
State: | $2,048,000 | – | 22% | |||
Total Expenditures: | $8,693,000 | – | ||||
Total Current Expenditures: | $7,836,000 | – | ||||
Instructional Expenditures: | $5,190,000 | – | 66% | |||
Student and Staff Support: | $556,000 | – | 7% | |||
Administration: | $1,288,000 | – | 16% | |||
Operations, Food Service, other: | $802,000 | – | 10% | |||
Total Capital Outlay: | $391,000 | – | ||||
Construction: | $27,000 | – | ||||
Total Non El-Sec Education & Other: | $205,000 | – | ||||
Interest on Debt: | $114,000 | – |