|
Total Students: | 144 |
---|---|
Classroom Teachers (FTE): | 11.00 |
Student/Teacher Ratio: | 13.09 |
Total: | 11.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.22 |
Elementary: | 7.33 |
Secondary: | 2.45 |
Ungraded: | 0.00 |
Total: | 11.00 |
---|---|
Instructional Aides: | 2.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
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: | 5.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,152,000 | $16,677 | ||||
Revenue by Source | ||||||
Federal: | $1,299,000 | $6,873 | 41% | |||
Local: | $7,000 | $37 | 0% | |||
State: | $1,846,000 | $9,767 | 59% | |||
Total Expenditures: | $2,903,000 | $15,360 | ||||
Total Current Expenditures: | $2,903,000 | $15,360 | ||||
Instructional Expenditures: | $1,590,000 | $8,413 | 55% | |||
Student and Staff Support: | $371,000 | $1,963 | 13% | |||
Administration: | $385,000 | $2,037 | 13% | |||
Operations, Food Service, other: | $557,000 | $2,947 | 19% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |