|
Total Students: | 246 |
---|---|
Classroom Teachers (FTE): | 11.00 |
Student/Teacher Ratio: | 22.36 |
Total: | 11.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 6.66 |
Secondary: | 2.34 |
Ungraded: | 1.00 |
Total: | 21.50 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
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: | 2.00 |
District Administrative Support: | 10.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 1.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,394,000 | $14,952 | ||||
Revenue by Source | ||||||
Federal: | $1,061,000 | $4,674 | 31% | |||
Local: | $10,000 | $44 | 0% | |||
State: | $2,323,000 | $10,233 | 68% | |||
Total Expenditures: | $3,415,000 | $15,044 | ||||
Total Current Expenditures: | $3,415,000 | $15,044 | ||||
Instructional Expenditures: | $3,397,000 | $14,965 | 99% | |||
Student and Staff Support: | $10,000 | $44 | 0% | |||
Administration: | $8,000 | $35 | 0% | |||
Operations, Food Service, other: | $0 | $0 | 0% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |