|
Total Students: | 28 |
---|---|
Classroom Teachers (FTE): | 4.00 |
Student/Teacher Ratio: | 7.00 |
Total: | 4.00 |
---|---|
Prekindergarten: | 3.86 |
Kindergarten: | 0.14 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 6.50 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.83 |
District Administrative Support: | 0.00 |
School Administrators: | 0.17 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 4.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $333,000 | – | ||||
Revenue by Source | ||||||
Federal: | $199,000 | – | 60% | |||
Local: | $134,000 | – | 40% | |||
State: | $0 | – | 0% | |||
Total Expenditures: | $233,000 | – | ||||
Total Current Expenditures: | $226,000 | – | ||||
Instructional Expenditures: | $85,000 | – | 38% | |||
Student and Staff Support: | $14,000 | – | 6% | |||
Administration: | $97,000 | – | 43% | |||
Operations, Food Service, other: | $30,000 | – | 13% | |||
Total Capital Outlay: | $2,000 | – | ||||
Construction: | $1,000 | – | ||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $5,000 | – |