|
Total Students: | 80 |
---|---|
Classroom Teachers (FTE): | 7.70 |
Student/Teacher Ratio: | 10.39 |
Total: | 7.70 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 3.90 |
Secondary: | 1.00 |
Ungraded: | 1.80 |
Total: | 6.76 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.20 |
Elementary Guidance Counselors: | 0.20 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.30 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.20 |
Student Support Services (w/o Psychology): | 1.06 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,972,000 | $29,000 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $16,000 | $235 | 1% | |||
State: | $1,956,000 | $28,765 | 99% | |||
Total Expenditures: | $2,376,000 | $34,941 | ||||
Total Current Expenditures: | $1,425,000 | $20,956 | ||||
Instructional Expenditures: | $940,000 | $13,824 | 66% | |||
Student and Staff Support: | $110,000 | $1,618 | 8% | |||
Administration: | $212,000 | $3,118 | 15% | |||
Operations, Food Service, other: | $163,000 | $2,397 | 11% | |||
Total Capital Outlay: | $4,000 | $59 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $15 |