|
Total Students: | 100 |
---|---|
Classroom Teachers (FTE): | 8.70 |
Student/Teacher Ratio: | 11.49 |
Total: | 8.70 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 0.00 |
Elementary: | 5.80 |
Secondary: | 0.00 |
Ungraded: | 1.90 |
Total: | 13.55 |
---|---|
Instructional Aides: | 4.80 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.80 |
Elementary Guidance Counselors: | 0.80 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.40 |
Library/Media Support: | 0.00 |
District Administrators: | 0.05 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.30 |
Other Support Services: | 4.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,027,000 | $24,811 | ||||
Revenue by Source | ||||||
Federal: | $5,000 | $41 | 0% | |||
Local: | $61,000 | $500 | 2% | |||
State: | $2,961,000 | $24,270 | 98% | |||
Total Expenditures: | $3,452,000 | $28,295 | ||||
Total Current Expenditures: | $2,126,000 | $17,426 | ||||
Instructional Expenditures: | $1,177,000 | $9,648 | 55% | |||
Student and Staff Support: | $239,000 | $1,959 | 11% | |||
Administration: | $275,000 | $2,254 | 13% | |||
Operations, Food Service, other: | $435,000 | $3,566 | 20% | |||
Total Capital Outlay: | $67,000 | $549 | ||||
Construction: | $14,000 | $115 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,000 | $16 |