|
Total Students: | 9 |
---|---|
Classroom Teachers (FTE): | 26.50 |
Student/Teacher Ratio: | 0.34 |
Total: | 26.50 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 26.50 |
Ungraded: | 0.00 |
Total: | 29.00 |
---|---|
Instructional Aides: | 5.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 11.00 |
School Administrators: | 1.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 8.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,313,000 | – | ||||
Revenue by Source | ||||||
Federal: | $2,479,000 | – | 27% | |||
Local: | $4,889,000 | – | 52% | |||
State: | $1,945,000 | – | 21% | |||
Total Expenditures: | $8,884,000 | – | ||||
Total Current Expenditures: | $6,188,000 | – | ||||
Instructional Expenditures: | $3,586,000 | – | 58% | |||
Student and Staff Support: | $603,000 | – | 10% | |||
Administration: | $734,000 | – | 12% | |||
Operations, Food Service, other: | $1,265,000 | – | 20% | |||
Total Capital Outlay: | $260,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $2,368,000 | – | ||||
Interest on Debt: | $21,000 | – |