|
Total Students: | 67 |
---|---|
Classroom Teachers (FTE): | 10.00 |
Student/Teacher Ratio: | 6.70 |
Total: | 10.00 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 9.00 |
Ungraded: | 1.00 |
Total: | 16.00 |
---|---|
Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 9.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,994,000 | $24,024 | ||||
Revenue by Source | ||||||
Federal: | $290,000 | $3,494 | 15% | |||
Local: | $1,691,000 | $20,373 | 85% | |||
State: | $13,000 | $157 | 1% | |||
Total Expenditures: | $2,181,000 | $26,277 | ||||
Total Current Expenditures: | $2,181,000 | $26,277 | ||||
Instructional Expenditures: | $1,233,000 | $14,855 | 57% | |||
Student and Staff Support: | $242,000 | $2,916 | 11% | |||
Administration: | $508,000 | $6,120 | 23% | |||
Operations, Food Service, other: | $198,000 | $2,386 | 9% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |