|
Total Students: | 205 |
---|---|
Classroom Teachers (FTE): | 7.00 |
Student/Teacher Ratio: | 29.29 |
Total: | 7.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.07 |
Elementary: | 5.71 |
Secondary: | 0.22 |
Ungraded: | 0.00 |
Total: | 18.00 |
---|---|
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: | 1.00 |
District Administrative Support: | 16.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,336,000 | $14,136 | ||||
Revenue by Source | ||||||
Federal: | $866,000 | $3,669 | 26% | |||
Local: | $305,000 | $1,292 | 9% | |||
State: | $2,165,000 | $9,174 | 65% | |||
Total Expenditures: | $3,001,000 | $12,716 | ||||
Total Current Expenditures: | $2,958,000 | $12,534 | ||||
Instructional Expenditures: | $1,425,000 | $6,038 | 48% | |||
Student and Staff Support: | $242,000 | $1,025 | 8% | |||
Administration: | $737,000 | $3,123 | 25% | |||
Operations, Food Service, other: | $554,000 | $2,347 | 19% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $43,000 | $182 |