|
Total Students: | 37 |
---|---|
Classroom Teachers (FTE): | 2.50 |
Student/Teacher Ratio: | 14.80 |
Total: | 2.50 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.50 |
Elementary: | 2.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 2.40 |
---|---|
Instructional Aides: | 1.00 |
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: | 0.60 |
District Administrative Support: | 0.00 |
School Administrators: | 0.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.30 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,497,000 | $36,512 | ||||
Revenue by Source | ||||||
Federal: | $47,000 | $1,146 | 3% | |||
Local: | $859,000 | $20,951 | 57% | |||
State: | $591,000 | $14,415 | 39% | |||
Total Expenditures: | $2,014,000 | $49,122 | ||||
Total Current Expenditures: | $1,343,000 | $32,756 | ||||
Instructional Expenditures: | $1,018,000 | $24,829 | 76% | |||
Student and Staff Support: | $11,000 | $268 | 1% | |||
Administration: | $210,000 | $5,122 | 16% | |||
Operations, Food Service, other: | $104,000 | $2,537 | 8% | |||
Total Capital Outlay: | $6,000 | $146 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |