|
Total Students: | 324 |
---|---|
Classroom Teachers (FTE): | 14.00 |
Student/Teacher Ratio: | 23.14 |
Total: | 14.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 3.25 |
Elementary: | 8.31 |
Secondary: | 2.44 |
Ungraded: | 0.00 |
Total: | 12.90 |
---|---|
Instructional Aides: | 5.00 |
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: | 1.90 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 5.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,045,000 | $13,473 | ||||
Revenue by Source | ||||||
Federal: | $1,177,000 | $5,208 | 39% | |||
Local: | $15,000 | $66 | 0% | |||
State: | $1,853,000 | $8,199 | 61% | |||
Total Expenditures: | $2,937,000 | $12,996 | ||||
Total Current Expenditures: | $2,818,000 | $12,469 | ||||
Instructional Expenditures: | $1,097,000 | $4,854 | 39% | |||
Student and Staff Support: | $55,000 | $243 | 2% | |||
Administration: | $1,171,000 | $5,181 | 42% | |||
Operations, Food Service, other: | $495,000 | $2,190 | 18% | |||
Total Capital Outlay: | $119,000 | $527 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |