|
Total Students: | 140 |
---|---|
Classroom Teachers (FTE): | 9.00 |
Student/Teacher Ratio: | 15.56 |
Total: | 9.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 8.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 10.00 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,243,000 | $22,678 | ||||
Revenue by Source | ||||||
Federal: | $773,000 | $5,406 | 24% | |||
Local: | $620,000 | $4,336 | 19% | |||
State: | $1,850,000 | $12,937 | 57% | |||
Total Expenditures: | $2,982,000 | $20,853 | ||||
Total Current Expenditures: | $2,972,000 | $20,783 | ||||
Instructional Expenditures: | $1,525,000 | $10,664 | 51% | |||
Student and Staff Support: | $514,000 | $3,594 | 17% | |||
Administration: | $458,000 | $3,203 | 15% | |||
Operations, Food Service, other: | $475,000 | $3,322 | 16% | |||
Total Capital Outlay: | $10,000 | $70 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |