|
Total Students: | 16 |
---|---|
Classroom Teachers (FTE): | 1.01 |
Student/Teacher Ratio: | 15.84 |
Total: | 1.01 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 1.00 |
Secondary: | 0.00 |
Ungraded: | 0.01 |
Total: | 2.40 |
---|---|
Instructional Aides: | 0.00 |
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: | 0.75 |
Student Support Services (w/o Psychology): | 0.10 |
Other Support Services: | 0.55 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $426,000 | $21,300 | ||||
Revenue by Source | ||||||
Federal: | $19,000 | $950 | 4% | |||
Local: | $11,000 | $550 | 3% | |||
State: | $396,000 | $19,800 | 93% | |||
Total Expenditures: | $383,000 | $19,150 | ||||
Total Current Expenditures: | $315,000 | $15,750 | ||||
Instructional Expenditures: | $104,000 | $5,200 | 33% | |||
Student and Staff Support: | $9,000 | $450 | 3% | |||
Administration: | $138,000 | $6,900 | 44% | |||
Operations, Food Service, other: | $64,000 | $3,200 | 20% | |||
Total Capital Outlay: | $2,000 | $100 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |