|
Total Students: | 151 |
---|---|
Classroom Teachers (FTE): | 15.00 |
Student/Teacher Ratio: | 10.07 |
Total: | 15.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.00 |
Elementary: | 12.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 26.00 |
---|---|
Instructional Aides: | 11.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.20 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.40 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 2.40 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,460,000 | $24,366 | ||||
Revenue by Source | ||||||
Federal: | $423,000 | $2,979 | 12% | |||
Local: | $2,052,000 | $14,451 | 59% | |||
State: | $985,000 | $6,937 | 28% | |||
Total Expenditures: | $3,387,000 | $23,852 | ||||
Total Current Expenditures: | $3,243,000 | $22,838 | ||||
Instructional Expenditures: | $2,096,000 | $14,761 | 65% | |||
Student and Staff Support: | $278,000 | $1,958 | 9% | |||
Administration: | $447,000 | $3,148 | 14% | |||
Operations, Food Service, other: | $422,000 | $2,972 | 13% | |||
Total Capital Outlay: | $141,000 | $993 | ||||
Construction: | $116,000 | $817 | ||||
Total Non El-Sec Education & Other: | $3,000 | $21 | ||||
Interest on Debt: | $0 | $0 |