|
Total Students: | 134 |
---|---|
Classroom Teachers (FTE): | 5.50 |
Student/Teacher Ratio: | 24.36 |
Total: | 5.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 3.50 |
Ungraded: | 2.00 |
Total: | 6.50 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.50 |
District Administrative Support: | 1.00 |
School Administrators: | 0.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,073,000 | $31,040 | ||||
Revenue by Source | ||||||
Federal: | $796,000 | $8,040 | 26% | |||
Local: | $2,277,000 | $23,000 | 74% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $2,963,000 | $29,929 | ||||
Total Current Expenditures: | $2,960,000 | $29,899 | ||||
Instructional Expenditures: | $1,515,000 | $15,303 | 51% | |||
Student and Staff Support: | $378,000 | $3,818 | 13% | |||
Administration: | $632,000 | $6,384 | 21% | |||
Operations, Food Service, other: | $435,000 | $4,394 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |