Total Students: | † |
---|---|
Classroom Teachers (FTE): | 10.80 |
Student/Teacher Ratio: | † |
Total: | 10.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 10.80 |
Total: | 25.50 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 9.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 7.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,539,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,012,000 | – | 40% | |||
Local: | $11,000 | – | 0% | |||
State: | $1,516,000 | – | 60% | |||
Total Expenditures: | $1,396,000 | – | ||||
Total Current Expenditures: | $1,390,000 | – | ||||
Instructional Expenditures: | $265,000 | – | 19% | |||
Student and Staff Support: | $366,000 | – | 26% | |||
Administration: | $372,000 | – | 27% | |||
Operations, Food Service, other: | $387,000 | – | 28% | |||
Total Capital Outlay: | $6,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |