|
Total Students: | 25 |
---|---|
Classroom Teachers (FTE): | 4.51 |
Student/Teacher Ratio: | 5.54 |
Total: | 4.51 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.49 |
Elementary: | 4.02 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 9.00 |
---|---|
Instructional Aides: | 1.50 |
Instruc. Coordinators & Supervisors: | 0.80 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.10 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.10 |
District Administrators: | 0.30 |
District Administrative Support: | 0.30 |
School Administrators: | 0.50 |
School Administrative Support: | 0.80 |
Student Support Services (w/o Psychology): | 1.90 |
Other Support Services: | 2.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,454,000 | $58,160 | ||||
Revenue by Source | ||||||
Federal: | $88,000 | $3,520 | 6% | |||
Local: | $1,182,000 | $47,280 | 81% | |||
State: | $184,000 | $7,360 | 13% | |||
Total Expenditures: | $1,524,000 | $60,960 | ||||
Total Current Expenditures: | $1,213,000 | $48,520 | ||||
Instructional Expenditures: | $655,000 | $26,200 | 54% | |||
Student and Staff Support: | $118,000 | $4,720 | 10% | |||
Administration: | $136,000 | $5,440 | 11% | |||
Operations, Food Service, other: | $304,000 | $12,160 | 25% | |||
Total Capital Outlay: | $100,000 | $4,000 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $5,000 | $200 | ||||
Interest on Debt: | $0 | $0 |