|
Total Students: | 125 |
---|---|
Classroom Teachers (FTE): | 8.80 |
Student/Teacher Ratio: | 14.20 |
Total: | 8.80 |
---|---|
Prekindergarten: | 0.50 |
Kindergarten: | 1.00 |
Elementary: | 7.30 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 16.10 |
---|---|
Instructional Aides: | 6.40 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.50 |
Elementary Guidance Counselors: | 0.50 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.20 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,418,000 | $28,248 | ||||
Revenue by Source | ||||||
Federal: | $285,000 | $2,355 | 8% | |||
Local: | $2,133,000 | $17,628 | 62% | |||
State: | $1,000,000 | $8,264 | 29% | |||
Total Expenditures: | $3,959,000 | $32,719 | ||||
Total Current Expenditures: | $3,327,000 | $27,496 | ||||
Instructional Expenditures: | $2,004,000 | $16,562 | 60% | |||
Student and Staff Support: | $410,000 | $3,388 | 12% | |||
Administration: | $499,000 | $4,124 | 15% | |||
Operations, Food Service, other: | $414,000 | $3,421 | 12% | |||
Total Capital Outlay: | $101,000 | $835 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |