Total Students: | † |
---|---|
Classroom Teachers (FTE): | 0.80 |
Student/Teacher Ratio: | † |
Total: | 0.80 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.80 |
Total: | 19.70 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 7.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.70 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,055,000 | – | ||||
Revenue by Source | ||||||
Federal: | $1,832,000 | – | 20% | |||
Local: | $3,117,000 | – | 34% | |||
State: | $4,106,000 | – | 45% | |||
Total Expenditures: | $8,694,000 | – | ||||
Total Current Expenditures: | $5,823,000 | – | ||||
Instructional Expenditures: | $2,804,000 | – | 48% | |||
Student and Staff Support: | $1,028,000 | – | 18% | |||
Administration: | $1,859,000 | – | 32% | |||
Operations, Food Service, other: | $132,000 | – | 2% | |||
Total Capital Outlay: | $88,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |