|
Total Students: | 135 |
---|---|
Classroom Teachers (FTE): | 17.22 |
Student/Teacher Ratio: | 7.84 |
Total: | 17.22 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 1.82 |
Elementary: | 13.90 |
Secondary: | 0.00 |
Ungraded: | 0.50 |
Total: | 24.40 |
---|---|
Instructional Aides: | 8.50 |
Instruc. Coordinators & Supervisors: | 0.20 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.10 |
District Administrators: | 0.40 |
District Administrative Support: | 0.90 |
School Administrators: | 1.00 |
School Administrative Support: | 1.50 |
Student Support Services (w/o Psychology): | 4.10 |
Other Support Services: | 6.10 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $262,000 | $2,202 | ||||
Revenue by Source | ||||||
Federal: | $46,000 | $387 | 18% | |||
Local: | $0 | $0 | 0% | |||
State: | $216,000 | $1,815 | 82% | |||
Total Expenditures: | $3,194,000 | $26,840 | ||||
Total Current Expenditures: | $3,034,000 | $25,496 | ||||
Instructional Expenditures: | $1,849,000 | $15,538 | 61% | |||
Student and Staff Support: | $323,000 | $2,714 | 11% | |||
Administration: | $379,000 | $3,185 | 12% | |||
Operations, Food Service, other: | $483,000 | $4,059 | 16% | |||
Total Capital Outlay: | $43,000 | $361 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $10,000 | $84 |