|
Total Students: | 80 |
---|---|
Classroom Teachers (FTE): | 7.40 |
Student/Teacher Ratio: | 10.81 |
Total: | 7.40 |
---|---|
Prekindergarten: | 1.60 |
Kindergarten: | 0.00 |
Elementary: | 3.00 |
Secondary: | 1.00 |
Ungraded: | 1.80 |
Total: | 8.70 |
---|---|
Instructional Aides: | 4.50 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
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): | 1.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,986,000 | $27,583 | ||||
Revenue by Source | ||||||
Federal: | $9,000 | $125 | 0% | |||
Local: | $14,000 | $194 | 1% | |||
State: | $1,963,000 | $27,264 | 99% | |||
Total Expenditures: | $2,084,000 | $28,944 | ||||
Total Current Expenditures: | $1,211,000 | $16,819 | ||||
Instructional Expenditures: | $683,000 | $9,486 | 56% | |||
Student and Staff Support: | $82,000 | $1,139 | 7% | |||
Administration: | $301,000 | $4,181 | 25% | |||
Operations, Food Service, other: | $145,000 | $2,014 | 12% | |||
Total Capital Outlay: | $2,000 | $28 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |