|
Total Students: | 218 |
---|---|
Classroom Teachers (FTE): | 14.60 |
Student/Teacher Ratio: | 14.93 |
Total: | 14.60 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 7.00 |
Secondary: | 0.00 |
Ungraded: | 6.60 |
Total: | 23.43 |
---|---|
Instructional Aides: | 9.88 |
Instruc. Coordinators & Supervisors: | 0.60 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 3.90 |
Other Support Services: | 4.05 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,708,000 | $26,549 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $125,000 | $581 | 2% | |||
State: | $5,583,000 | $25,967 | 98% | |||
Total Expenditures: | $6,748,000 | $31,386 | ||||
Total Current Expenditures: | $3,827,000 | $17,800 | ||||
Instructional Expenditures: | $2,360,000 | $10,977 | 62% | |||
Student and Staff Support: | $321,000 | $1,493 | 8% | |||
Administration: | $345,000 | $1,605 | 9% | |||
Operations, Food Service, other: | $801,000 | $3,726 | 21% | |||
Total Capital Outlay: | $14,000 | $65 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |