|
Total Students: | 83 |
---|---|
Classroom Teachers (FTE): | 9.90 |
Student/Teacher Ratio: | 8.38 |
Total: | 9.90 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 8.90 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 14.80 |
---|---|
Instructional Aides: | 6.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.50 |
District Administrators: | 1.80 |
District Administrative Support: | 1.20 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.30 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,874,000 | $33,034 | ||||
Revenue by Source | ||||||
Federal: | $62,000 | $713 | 2% | |||
Local: | $2,278,000 | $26,184 | 79% | |||
State: | $534,000 | $6,138 | 19% | |||
Total Expenditures: | $3,465,000 | $39,828 | ||||
Total Current Expenditures: | $2,885,000 | $33,161 | ||||
Instructional Expenditures: | $2,064,000 | $23,724 | 72% | |||
Student and Staff Support: | $274,000 | $3,149 | 9% | |||
Administration: | $290,000 | $3,333 | 10% | |||
Operations, Food Service, other: | $257,000 | $2,954 | 9% | |||
Total Capital Outlay: | $106,000 | $1,218 | ||||
Construction: | $99,000 | $1,138 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |