|
Total Students: | 253 |
---|---|
Classroom Teachers (FTE): | 21.10 |
Student/Teacher Ratio: | 11.99 |
Total: | 21.10 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | – |
Elementary: | 0.90 |
Secondary: | 20.20 |
Ungraded: | 0.00 |
Total: | 15.39 |
---|---|
Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.56 |
District Administrative Support: | 0.00 |
School Administrators: | 0.33 |
School Administrative Support: | 1.50 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 4.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $0 | $0 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | – | |||
Local: | $0 | $0 | – | |||
State: | $0 | $0 | – | |||
Total Expenditures: | $3,505,000 | $14,483 | ||||
Total Current Expenditures: | $3,505,000 | $14,483 | ||||
Instructional Expenditures: | $1,293,000 | $5,343 | 37% | |||
Student and Staff Support: | $1,939,000 | $8,012 | 55% | |||
Administration: | $0 | $0 | 0% | |||
Operations, Food Service, other: | $273,000 | $1,128 | 8% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |