|
Total Students: | 42 |
---|---|
Classroom Teachers (FTE): | 6.20 |
Student/Teacher Ratio: | 6.77 |
Total: | 6.20 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 3.00 |
Secondary: | 0.00 |
Ungraded: | 2.20 |
Total: | 8.74 |
---|---|
Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.20 |
Elementary Guidance Counselors: | 0.20 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.20 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.84 |
Other Support Services: | 1.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,422,000 | $29,020 | ||||
Revenue by Source | ||||||
Federal: | $6,000 | $122 | 0% | |||
Local: | $14,000 | $286 | 1% | |||
State: | $1,402,000 | $28,612 | 99% | |||
Total Expenditures: | $1,638,000 | $33,429 | ||||
Total Current Expenditures: | $1,076,000 | $21,959 | ||||
Instructional Expenditures: | $730,000 | $14,898 | 68% | |||
Student and Staff Support: | $43,000 | $878 | 4% | |||
Administration: | $180,000 | $3,673 | 17% | |||
Operations, Food Service, other: | $123,000 | $2,510 | 11% | |||
Total Capital Outlay: | $8,000 | $163 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $4,000 | $82 |