|
Total Students: | 194 |
---|---|
Classroom Teachers (FTE): | 18.17 |
Student/Teacher Ratio: | 10.68 |
Total: | 18.17 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 18.17 |
Ungraded: | † |
Total: | 19.70 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.90 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.90 |
District Administrative Support: | 0.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.90 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,712,000 | $36,281 | ||||
Revenue by Source | ||||||
Federal: | $319,000 | $1,724 | 5% | |||
Local: | $6,112,000 | $33,038 | 91% | |||
State: | $281,000 | $1,519 | 4% | |||
Total Expenditures: | $4,954,000 | $26,778 | ||||
Total Current Expenditures: | $4,954,000 | $26,778 | ||||
Instructional Expenditures: | $1,600,000 | $8,649 | 32% | |||
Student and Staff Support: | $132,000 | $714 | 3% | |||
Administration: | $2,419,000 | $13,076 | 49% | |||
Operations, Food Service, other: | $803,000 | $4,341 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |