|
Total Students: | 192 |
---|---|
Classroom Teachers (FTE): | 11.90 |
Student/Teacher Ratio: | 16.13 |
Total: | 11.90 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 2.40 |
Elementary: | 8.00 |
Secondary: | 0.00 |
Ungraded: | 0.50 |
Total: | 13.87 |
---|---|
Instructional Aides: | 4.20 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.60 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.07 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,213,000 | $31,538 | ||||
Revenue by Source | ||||||
Federal: | $4,000 | $20 | 0% | |||
Local: | $150,000 | $761 | 2% | |||
State: | $6,059,000 | $30,756 | 98% | |||
Total Expenditures: | $6,193,000 | $31,437 | ||||
Total Current Expenditures: | $2,980,000 | $15,127 | ||||
Instructional Expenditures: | $1,654,000 | $8,396 | 56% | |||
Student and Staff Support: | $237,000 | $1,203 | 8% | |||
Administration: | $495,000 | $2,513 | 17% | |||
Operations, Food Service, other: | $594,000 | $3,015 | 20% | |||
Total Capital Outlay: | $37,000 | $188 | ||||
Construction: | $8,000 | $41 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |