|
Total Students: | 176 |
---|---|
Classroom Teachers (FTE): | 14.04 |
Student/Teacher Ratio: | 12.54 |
Total: | 14.04 |
---|---|
Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | 10.04 |
Ungraded: | 4.00 |
Total: | 12.00 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.90 |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.10 |
District Administrative Support: | 3.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,885,000 | $19,106 | ||||
Revenue by Source | ||||||
Federal: | $287,000 | $1,901 | 10% | |||
Local: | $2,566,000 | $16,993 | 89% | |||
State: | $32,000 | $212 | 1% | |||
Total Expenditures: | $2,683,000 | $17,768 | ||||
Total Current Expenditures: | $2,584,000 | $17,113 | ||||
Instructional Expenditures: | $1,260,000 | $8,344 | 49% | |||
Student and Staff Support: | $342,000 | $2,265 | 13% | |||
Administration: | $738,000 | $4,887 | 29% | |||
Operations, Food Service, other: | $244,000 | $1,616 | 9% | |||
Total Capital Outlay: | $94,000 | $623 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |