|
Total Students: | 34 |
---|---|
Classroom Teachers (FTE): | 1.00 |
Student/Teacher Ratio: | 34.00 |
Total: | 1.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.97 |
Ungraded: | 0.03 |
Total: | 0.00 |
---|---|
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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $401,000 | $12,152 | ||||
Revenue by Source | ||||||
Federal: | $24,000 | $727 | 6% | |||
Local: | $3,000 | $91 | 1% | |||
State: | $374,000 | $11,333 | 93% | |||
Total Expenditures: | $406,000 | $12,303 | ||||
Total Current Expenditures: | $403,000 | $12,212 | ||||
Instructional Expenditures: | $131,000 | $3,970 | 33% | |||
Student and Staff Support: | $66,000 | $2,000 | 16% | |||
Administration: | $132,000 | $4,000 | 33% | |||
Operations, Food Service, other: | $74,000 | $2,242 | 18% | |||
Total Capital Outlay: | $3,000 | $91 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |