|
Total Students: | 93 |
---|---|
Classroom Teachers (FTE): | 12.13 |
Student/Teacher Ratio: | 7.67 |
Total: | 12.13 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.57 |
Elementary: | 10.56 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 14.50 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.40 |
District Administrators: | 0.80 |
District Administrative Support: | 0.80 |
School Administrators: | 1.00 |
School Administrative Support: | 1.10 |
Student Support Services (w/o Psychology): | 2.70 |
Other Support Services: | 3.60 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,685,000 | $33,807 | ||||
Revenue by Source | ||||||
Federal: | $265,000 | $2,431 | 7% | |||
Local: | $3,058,000 | $28,055 | 83% | |||
State: | $362,000 | $3,321 | 10% | |||
Total Expenditures: | $3,334,000 | $30,587 | ||||
Total Current Expenditures: | $2,552,000 | $23,413 | ||||
Instructional Expenditures: | $1,394,000 | $12,789 | 55% | |||
Student and Staff Support: | $274,000 | $2,514 | 11% | |||
Administration: | $393,000 | $3,606 | 15% | |||
Operations, Food Service, other: | $491,000 | $4,505 | 19% | |||
Total Capital Outlay: | $39,000 | $358 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $73,000 | $670 |