|
Total Students: | 95 |
---|---|
Classroom Teachers (FTE): | 13.30 |
Student/Teacher Ratio: | 7.14 |
Total: | 13.30 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 13.30 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 12.70 |
---|---|
Instructional Aides: | 0.50 |
Instruc. Coordinators & Supervisors: | 1.00 |
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: | 4.00 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,719,000 | $34,196 | ||||
Revenue by Source | ||||||
Federal: | $1,692,000 | $12,261 | 36% | |||
Local: | $2,672,000 | $19,362 | 57% | |||
State: | $355,000 | $2,572 | 8% | |||
Total Expenditures: | $4,545,000 | $32,935 | ||||
Total Current Expenditures: | $4,538,000 | $32,884 | ||||
Instructional Expenditures: | $2,202,000 | $15,957 | 49% | |||
Student and Staff Support: | $458,000 | $3,319 | 10% | |||
Administration: | $1,045,000 | $7,572 | 23% | |||
Operations, Food Service, other: | $833,000 | $6,036 | 18% | |||
Total Capital Outlay: | $7,000 | $51 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |