|
Total Students: | 168 |
---|---|
Classroom Teachers (FTE): | 7.00 |
Student/Teacher Ratio: | 24.00 |
Total: | 7.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 7.00 |
Ungraded: | † |
Total: | 11.30 |
---|---|
Instructional Aides: | 2.00 |
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: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 6.30 |
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: | $1,910,000 | – | ||||
Revenue by Source | ||||||
Federal: | $627,000 | – | 33% | |||
Local: | $982,000 | – | 51% | |||
State: | $301,000 | – | 16% | |||
Total Expenditures: | $1,889,000 | – | ||||
Total Current Expenditures: | $1,546,000 | – | ||||
Instructional Expenditures: | $639,000 | – | 41% | |||
Student and Staff Support: | $106,000 | – | 7% | |||
Administration: | $589,000 | – | 38% | |||
Operations, Food Service, other: | $212,000 | – | 14% | |||
Total Capital Outlay: | $320,000 | – | ||||
Construction: | $320,000 | – | ||||
Total Non El-Sec Education & Other: | $22,000 | – | ||||
Interest on Debt: | $1,000 | – |