|
Total Students: | 171 |
---|---|
Classroom Teachers (FTE): | 12.00 |
Student/Teacher Ratio: | 14.25 |
Total: | 12.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 12.00 |
Ungraded: | † |
Total: | 18.00 |
---|---|
Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.00 |
District Administrators: | 0.00 |
District Administrative Support: | 3.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,931,000 | $23,124 | ||||
Revenue by Source | ||||||
Federal: | $979,000 | $5,759 | 25% | |||
Local: | $719,000 | $4,229 | 18% | |||
State: | $2,233,000 | $13,135 | 57% | |||
Total Expenditures: | $3,693,000 | $21,724 | ||||
Total Current Expenditures: | $3,237,000 | $19,041 | ||||
Instructional Expenditures: | $1,147,000 | $6,747 | 35% | |||
Student and Staff Support: | $523,000 | $3,076 | 16% | |||
Administration: | $800,000 | $4,706 | 25% | |||
Operations, Food Service, other: | $767,000 | $4,512 | 24% | |||
Total Capital Outlay: | $456,000 | $2,682 | ||||
Construction: | $456,000 | $2,682 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |