|
Total Students: | 144 |
---|---|
Classroom Teachers (FTE): | 5.00 |
Student/Teacher Ratio: | 28.80 |
Total: | 5.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 3.90 |
Ungraded: | 1.10 |
Total: | 8.36 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.03 |
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: | 2.33 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,402,000 | $16,892 | ||||
Revenue by Source | ||||||
Federal: | $76,000 | $916 | 5% | |||
Local: | $0 | $0 | 0% | |||
State: | $1,326,000 | $15,976 | 95% | |||
Total Expenditures: | $1,280,000 | $15,422 | ||||
Total Current Expenditures: | $1,280,000 | $15,422 | ||||
Instructional Expenditures: | $789,000 | $9,506 | 62% | |||
Student and Staff Support: | $4,000 | $48 | 0% | |||
Administration: | $237,000 | $2,855 | 19% | |||
Operations, Food Service, other: | $250,000 | $3,012 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |